Type Of Transaction |
Expenditures
|
Activity Code |
18354163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
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.)
|
30,640 |
Particulars |
Pandey ke ghar se shailendra ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
DINESH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUNI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BHAGWATI PRASAD |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RANJEET |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BACHCHA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RAMBABU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUKHIYA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMNATH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MANJU DEVI W#47O ASHWANI KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RAMBABU |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMPRAKASH |
2,600 |