Type Of Transaction |
Expenditures
|
Activity Code |
20745769 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,795 |
Particulars |
PARSA JINAK KE GHAR SE MAHENDRA KE GHAR TAK INTERLOOKING KARY HETU LABOUR AND MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31674369924
|
CHULAI SO PARAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31674369924
|
AMRESH SO CHULAHI |
5,625 |
PFMS
|
Account Type:Bank
Account No.:31674369924
|
NRIHU SO BHADAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31674369924
|
REEMA DEVI WO RAM BIHARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31674369924
|
RAMTAHAL SO JHINAKAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31674369924
|
DILEEP KUMAR SO RAM HARAKH |
2,730 |