Type Of Transaction |
Expenditures
|
Activity Code |
19832776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/119 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,190 |
Particulars |
raj narayan pasi ke ghar se mitthu ke ghar tak inter locking vaste majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SATENDRA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
GIRDAWAL BIND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
RAJDHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
SHANKAR KUMAR PATEL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:783510110002544
|
JANARDAN PRASAD BIND |
1,638 |