Type Of Transaction |
Expenditures
|
Activity Code |
18354135 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,880 |
Particulars |
labour cost interlocking parsuram to shivnarayan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUNI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMNATH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
SHIVSAGAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMPRAKASH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BACHCHA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BHAGWATI PRASAD |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
DINESH |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUKHIYA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RANJEET |
3,120 |