Type Of Transaction |
Expenditures
|
Activity Code |
19085018 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,886 |
Particulars |
SADAK SE CHAUTHI CHAUBE KE GHAR TAK INTERLACKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
RAMDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
LOKESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
SAMARU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
KALI DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
SHRI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
USHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
SABHAYRAJ |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
AMAR NATH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
RAM AJOR |
1,820 |