Type Of Transaction |
Expenditures
|
Activity Code |
19998584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
13,965 |
Particulars |
kanhailal man k ghar se jungbahadur k khet tak khadnja karya par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11606525191
|
SIDDHA |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11606525191
|
RAJMATI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11606525191
|
TUFANI |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11606525191
|
RAMFAL GAUR |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11606525191
|
DINA |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11606525191
|
SHALU |
1,995 |
PFMS
|
Account Type:Bank
Account No.:11606525191
|
LALTI |
1,995 |