Type Of Transaction |
Expenditures
|
Activity Code |
17284048 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,250 |
Particulars |
bhura dixit se durga charan tak interlocking labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIVBARAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
AJIT PAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
chhama devi |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
manoj kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIVRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
anoop kumar |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
arun kumar |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006320
|
SHIV BARDANI |
1,500 |