Type Of Transaction |
Expenditures
|
Activity Code |
13867735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
labour and mistri bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
GANGA DEVI W#47O BABULAL |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
PUTAN S#47O GOVERDHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
KRISNPRATAP S#47O AVADRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
VINOD KUMAR S#47O SANTILAL |
910 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
GYAN CHAND S#47O RAMSUMER |
1,750 |
PFMS
|
Account Type:Bank
Account No.:23190100007922
|
KAMAL NAYAN S#47O SIVLAL |
910 |