Type Of Transaction |
Expenditures
|
Activity Code |
18732691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,180 |
Particulars |
PWD ROAD SE RAM NARAYAN KE GHAR TAK KHADANJA EVM NALI NIRMAN- MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20827492368
|
RADHESHYAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20827492368
|
NAKCHHED |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20827492368
|
FAKEERE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:20827492368
|
SUBHAN ALI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:20827492368
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20827492368
|
KOYLE |
2,450 |