Type Of Transaction |
Expenditures
|
Activity Code |
7220465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,160 |
Particulars |
MALLU KE GHAR SE SALIM KE GHAR TAK MITTI O INTERLOCKING KARY LEBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
OMPRAKASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANJIV KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SONAM DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANJAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
YASAVANT KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SAGAR YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
BRIJESH KUMAR |
2,912 |