Type Of Transaction |
Expenditures
|
Activity Code |
19828015 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
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.)
|
19,512 |
Particulars |
guddu ke ghar se saleem ke ghar tak interlocking kary par majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
MR DINESH YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
RITA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
MS SANEETA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
KANHAIYA PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
AWADHESH YADAV |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
VIRENDRA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
SANGEETA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:4753000100078933
|
SHRAVAN KUMAR |
2,002 |