Type Of Transaction |
Expenditures
|
Activity Code |
42999021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,535 |
Particulars |
Men sadak se ghasi chamar ke ghar tak pakki nali v v intereloking nirman karya pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
poonam devi |
603 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
sona w#47o ambika |
603 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
kiram w#47o lallan |
603 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
BACHHAN#47ROOPNARAYAN |
760 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
ambika s#47o ramkhelawan |
603 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
jawahar |
760 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
ballkunvar |
603 |