Type Of Transaction |
Expenditures
|
Activity Code |
18642991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,950 |
Particulars |
KAILASH KE GHAR SE KISHORI KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
GEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SAROJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
ANEETA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
PAWAN KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHIV KUMAR |
3,000 |