Type Of Transaction |
Expenditures
|
Activity Code |
20738050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
GABBU KE GHAR SE RAMSURAT KE GHAR TAK MITTI KHADNJA 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.:3205101001146
|
SARITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001146
|
BABITA YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001146
|
VISHWA GUNJAN YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001146
|
PREMSAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001146
|
VISATIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001146
|
SATYAM YADAV |
2,548 |