Type Of Transaction |
Expenditures
|
Activity Code |
16347761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,182 |
Particulars |
Bachcha lal k ghar se talab tak interlocking majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SHAYAM BAHADUR PRAJAPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
KHEMRAJ SINGH PATEL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SEEMA DEVI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
HARI PRASAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SUNEETA DEVI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
GHANSHYAM SAROJ |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
KALAWATI DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
GEETA DEVI |
3,458 |