Type Of Transaction |
Expenditures
|
Activity Code |
16939323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,504 |
Particulars |
Panchayat bhawan se hanuman mandir 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.:366302010012836
|
MUNAKOO PATEL S#47O RAMADHAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
MAHENDER KUMAR S#47O SARADA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
MULCHAND RAM S#47O VISHWANATH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
SITAU RAM S#47O LALACHAND |
4,560 |
PFMS
|
Account Type:Bank
Account No.:366302010012836
|
SITAREY S#47O MUNESHWAR |
3,822 |