Type Of Transaction |
Expenditures
|
Activity Code |
17058169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,044 |
Particulars |
Gulab ke ghar se mahangu ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
SAHVAN ALI |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
MAJEED SO VAUL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
VIJAY KANNAUJIA |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
SADDAM S#47O ROJAN |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
INARADEV SO KANTA |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
KAMLESH KUMAR GOND SO SUJHARAT |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
BALE S#47O KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122862
|
MAMATA DEVI |
364 |