Type Of Transaction |
Expenditures
|
Activity Code |
17753031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,606 |
Particulars |
PAID BY MUSTER ROLL FOR DHOBIN PURWA ME RAM ACHAL KE GHAR SE SADHURAM KE GHAR TAK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
MANSHARAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
RAM SHANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
HARI SHANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
HARISHCHAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
ANJANI KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:21804861314
|
NAKCHED |
2,800 |