Type Of Transaction |
Expenditures
|
Activity Code |
17899536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,868 |
Particulars |
ASHOK KE GHAR SE KAILASH KE GHAR TAK NALI V INTERLOKING KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
BAHADUR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
SHASHI KALA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RAKHI DEVi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
SAVITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
URMILA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:28450100017978
|
RUBI |
2,912 |