Type Of Transaction |
Expenditures
|
Activity Code |
17778867 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,300 |
Particulars |
leber cost kishori to gandi chabutra work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
RINKY YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
NIRMAL YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
DILIP KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
YOGESH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
UMA SANKAR YADAV |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603546
|
AKASH |
4,500 |