Type Of Transaction |
Expenditures
|
Activity Code |
20683534 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,608 |
Particulars |
chakroad se vipin sinhg ke ghar tak khadnja nirman aur nali 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.:3205101001149
|
ANAND SHAHI |
5,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
SHAILESH DEVI |
5,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
CHANDARKLA SHAHI |
5,256 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
ANANT SHAHI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
DIVESH SHAHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
SAPNA SHAHI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
ABHISHEKH SHAHI |
5,256 |