Type Of Transaction |
Expenditures
|
Activity Code |
14966331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,710 |
Particulars |
sonkar basti se kisori ke ghar tak nali and entariaking ke karya par mjduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Pintu |
2,400 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
VIPUL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
MONI SONKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Jwala Prasad Gupta |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Mithun |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Kabuttar Kumari |
3,276 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Shyambali |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28450100018018
|
Dvivedi |
3,276 |