Type Of Transaction |
Expenditures
|
Activity Code |
18926216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,588 |
Particulars |
PANDELA BHADAIYA PICH ROAD SE RAJENDRA KE GHAR TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
IATIWARU |
10,598 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
SANTULAL |
10,598 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
JIYALAL |
10,598 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DHARMENDRA KUMAR |
10,598 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
RAJKUMAR |
10,598 |
PFMS
|
Account Type:Bank
Account No.:36310100000913
|
DALLU |
10,598 |