Type Of Transaction |
Expenditures
|
Activity Code |
19892541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,402 |
Particulars |
pwd se budhiram ke ghr tk rcc karye pr mjduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
CHOTELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
PHULMNATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
BASANT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
rambelas |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
bhejamuhammad |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
BHAGVANDAS |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
SHIVMURAT |
6,240 |
PFMS
|
Account Type:Bank
Account No.:3174984233
|
GANESH |
2,366 |