Type Of Transaction |
Expenditures
|
Activity Code |
18947313 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,600 |
Particulars |
durga savita ke ghar se anurag sankwar 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.:20840100006324
|
khushboo datt |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ram kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
laxmi kant |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
rajkumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kanhiya lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
kamta nath |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
vespati |
3,640 |