Type Of Transaction |
Expenditures
|
Activity Code |
18354131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,500 |
Particulars |
main road se jhagdu miya tak interlocking labour karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
shivkumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
sudama devi |
6,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
rajkumar |
9,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
munni devi |
6,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
vishnukanti |
6,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
santosh kumar |
9,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
rajoli |
6,500 |