Type Of Transaction |
Expenditures
|
Activity Code |
20286020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
Particulars |
ramnath ke ghar se puliya tak khadanja marmmat kary ke majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31852296611
|
chandra prakash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31852296611
|
Jayprakash |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31852296611
|
Sukhu |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31852296611
|
suraju |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31852296611
|
virendra |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31852296611
|
Tufani |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31852296611
|
Mahendra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31852296611
|
Tejbahadur |
2,400 |