Type Of Transaction |
Expenditures
|
Activity Code |
18329929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,952 |
Particulars |
santosh ke makan se ravi ke makan tak interlocking hetu lebour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
sangita devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
vimla devi |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
GANGA SAGAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
JAY Pal verma |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
AMIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
JHABBU LAL |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
BANARASI |
1,700 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
ghanshyam verma |
1,092 |