Type Of Transaction |
Expenditures
|
Activity Code |
16666075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,376 |
Particulars |
Ashram ke ghar se Awadhesh gond ke ghar 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.:366302011007598
|
CHANDRASHEKHAR SO LAL JI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
ASHISH S#47O LALATA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
CHANDAN S#47O JAWAHIR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
GOPI KUMAR S#47O BUJHARAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
RAJ KUMAR SO CHHOTELAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:366302011007598
|
DHARMENDRA SO NATHUNI RAM |
5,320 |