Type Of Transaction |
Expenditures
|
Activity Code |
17008248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,160 |
Particulars |
afroj ke ghar se sahjad ke ghar tak interloking nirman me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11666570552
|
GANJHIN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11666570552
|
MOTI LAL |
9,450 |
PFMS
|
Account Type:Bank
Account No.:11666570552
|
KESHA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11666570552
|
KHUSHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:11666570552
|
NAND LAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:11666570552
|
RAJ BAHADUR |
3,822 |