Type Of Transaction |
Expenditures
|
Activity Code |
15523639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,626 |
Particulars |
Mahendra ke ghar se Rajesh 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.:488402010122583
|
MANGARU S#47O BHULLAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
RAJENDRA S#47O BARASATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
KANTA PRASAD S#47O CHHEDI RAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MEVALAL S#47O PRATAP |
1,638 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MAHENDRA PRASAD SO BARASATI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
MANSHA S#47O CHHEDI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
HANSHA S#47O CHHEDI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:488402010122583
|
BANARASI S#47O HARINATH |
1,638 |