Type Of Transaction |
Expenditures
|
Activity Code |
18947193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,520 |
Particulars |
gahola ke darwaje se bhikku ke darwaje tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sooraj vali |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
suneel kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sunil |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
jai narayan |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
shiv kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
deviprasad |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
munni devi |
3,380 |