Type Of Transaction |
Expenditures
|
Activity Code |
13883174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,440 |
Particulars |
PICH ROAD SE JHUGURI MET KE KALONI TAK KHADNJA NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001169
|
PHOOLCHAND |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001169
|
CHANDRIKA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001169
|
PATRU |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001169
|
AKALU PRASAD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001169
|
PARAS |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001169
|
RAMBHAWAN |
9,600 |