Type Of Transaction |
Expenditures
|
Activity Code |
14966321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,032 |
Particulars |
amrilal ke ghar se ramjulim ke ghar tak nali interlocking karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Mithun |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Pintu |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Shyambali |
3,600 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Dvivedi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Kabuttar Kumari |
3,458 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Mithun |
3,458 |