Type Of Transaction |
Expenditures
|
Activity Code |
16347787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,074 |
Particulars |
Nanaku patel k ghar se bachcha lal k ghar tak interlocking work,Majdur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
HARI PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SHAYAM BAHADUR PRAJAPATI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SUBEDAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SUNEETA DEVI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
KALAWATI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
GHANSHYAM SAROJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
GEETA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
KHEMRAJ SINGH PATEL |
3,640 |