Type Of Transaction |
Expenditures
|
Activity Code |
20162278 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,532 |
Particulars |
BECHAN KE GHAR SE TIRATH KE GHAR TAK KHADANJA NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
LAXMAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
AYSHA BEGAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
LAVKUSH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
SAHAJRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
SHIV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
ANGRAJ |
3,850 |