Type Of Transaction |
Expenditures
|
Activity Code |
20361775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,192 |
Particulars |
pich road se thkur ke ghar tak khdanja hetu mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
LAL CHAND |
6,916 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
VIJAY SHANKAR |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
DINESH YADAV |
6,916 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
PREMA DEVI |
7,280 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
SUKESH KUMAR |
14,400 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
RAM SAJIVAN |
14,400 |