Type Of Transaction |
Expenditures
|
Activity Code |
16347761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,720 |
Particulars |
Baccha k ghr se talab tak coard nali nirman majduri ka |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SHAYAM BAHADUR PRAJAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SEEMA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
KHEMRAJ SINGH PATEL |
728 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
PRAMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
GHANSHYAM SAROJ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SRI PATI |
2,548 |