Type Of Transaction |
Expenditures
|
Activity Code |
19245424 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,875 |
Particulars |
mazdoori payment for khurseed ke ghar ahsan ke ghar tak cc and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
RAJESH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
Raju |
5,015 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
BABOORAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
VEER SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
BABLU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:10990100011874
|
Naresh |
5,015 |