Type Of Transaction |
Expenditures
|
Activity Code |
20066153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,736 |
Particulars |
Labours for pakki sadak se prathmik vidhyalay antarsui marg me mitti khadnja mrmmta kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Dhirendra Naharu |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Piyarahin |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Guddi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Virandar |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sudama |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sangeeta |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ram pati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Basant |
1,092 |