Type Of Transaction |
Expenditures
|
Activity Code |
17882593 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,468 |
Particulars |
LABOUR MISTRI FOR GULSHER TO MASJID TAK NALI MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
SIYARAM S#47O NATTHA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
MAHENDRA SINGH S#47O SIYARAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
SARLA W#47O SARVESH KUMAR SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
RAJ BAHDUR S#47O GANGA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31577683705
|
ARTI GAUTAM W#47O RAJ BAHDUR |
1,092 |