Type Of Transaction |
Expenditures
|
Activity Code |
13620520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,710 |
Particulars |
PAPPU KE GHAR SE BHIKARI KE GHAR TAK INTERLOCKING NALI HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016678
|
ASWANI KUMAR SO BADAN SINGH |
310 |
PFMS
|
Account Type:Bank
Account No.:24212210016678
|
ROOP KISHOR SO BHOLA SHANKAR |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210016678
|
ROOP KISHOR SO SARDAR SINGH |
780 |