Type Of Transaction |
Expenditures
|
Activity Code |
18947190 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,400 |
Particulars |
main road se lallan ke darwaje tak interlocking labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
pappu |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sony |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nisha |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
tinku |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sanod |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nirmala |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
zyznendra kumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
ravindra kumar |
3,800 |