Type Of Transaction |
Expenditures
|
Activity Code |
19640846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,224 |
Particulars |
Gyan kori k ghar se Ram ghasit k ghar tak interlocking majduri ka bhugtan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
JAGESHWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
MUNNU LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
RAM SUMER |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
BUDHRAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
YASHODA |
364 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
BHAIRAV LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SARVESH SAROJ |
1,092 |