Type Of Transaction |
Expenditures
|
Activity Code |
14552591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,840 |
Particulars |
EKBAL KE GHAR SE NAFIS VA MASJID KE JAMIN TAK INTERLOCKING VA RITENING WALL NIRMAN KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
ishravati devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
murahi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
shakuntala devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
ajay kumar singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
radhe |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
jagropan |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
vijay kumar singh |
5,600 |
PFMS
|
Account Type:Bank
Account No.:360402011005579
|
sandhya devi |
2,366 |