Type Of Transaction |
Expenditures
|
Activity Code |
19876463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,800 |
Particulars |
Interloking nirman hetu majaduri ka bhugatan girraj ke ghar se ratana ke nohare tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
suresh kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Praven kumar |
9,360 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Rajanlal |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Aasha devi |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Prem veer |
7,020 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
satyabir singh |
9,360 |