Type Of Transaction |
Expenditures
|
Activity Code |
20079487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,600 |
Particulars |
pich road se sajan mishra ke ghar tak khadnja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
prema devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
bhagwan das harijan |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
shiv kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
anita devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
suresh kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
shila devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
nagesh kumar |
3,640 |