Type Of Transaction |
Expenditures
|
Activity Code |
14236246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,710 |
Particulars |
KABRISTAN SE PANDIT JI KE GHAR SE HOTE HUYE MAIN ROAD TAK SIDE DIWAR INTERLOCKING KARY PAR MAJDURI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
KISHAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
RAJESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
PARVATI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
SHYAM DULARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
RADHA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
CHHOTE LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
SUDHA DEVI |
3,822 |