Type Of Transaction |
Expenditures
|
Activity Code |
17836785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
4,040 |
Particulars |
SHANKAR KE GHAR SE HARI SINGH KE GHAR TAK NALI AND INTERLOCKING HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
GAURAV SO DINESH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
MAHESH SO NATHHI LAL |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
HIMANSHU SO MAHESH |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
DINESH SO NATHHI LAL |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SAURBH SO DINESH |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210016847
|
SANDEEP SO MUNESH CHANDRA |
780 |