Type Of Transaction |
Expenditures
|
Activity Code |
16938370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,330 |
Particulars |
Jagadish pandey ke ghar se chauhan basti lalaji ke shop tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
VANDANA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
TERAS |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
CHHOTE CHAUHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
PYARE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122861
|
MAN SINGH S#47O LATE SALIK |
5,320 |