Type Of Transaction |
Expenditures
|
Activity Code |
18133618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,080 |
Particulars |
SHIVLAL KE GHAR SE VAID KE GHAR TAK TAK INTERLOCKING HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RENU SHARMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
MANISHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
SHYAMA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
PYARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
BASIDHARI SAROJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
UMASHANKAR |
910 |