Type Of Transaction |
Expenditures
|
Activity Code |
20548790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,860 |
Particulars |
jairam ke ghar se sailendra ke ghar tak mitti khadnja kary pr majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
SUSHILA DEVI |
3,212 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
SHRI RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
BASHU |
3,212 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
JANGALI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
PRASHANT KUMAR |
3,212 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
BAJRANGI VERMA |
3,212 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
SHANI GUPTA |
3,212 |