Type Of Transaction |
Expenditures
|
Activity Code |
18493149 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,290 |
Particulars |
Khadanja se rajesh 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.:488402010122055
|
VISHWANATH S#47O KAMLA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
AMAN KUMAR S#47O VINOD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
AKHILESH KUMAR S#47O PHOOLACHAND |
2,280 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
CHHEDI LAL S#47O NAKHADU RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:488402010122055
|
ANAYA KUMAR S#47O SHYAMJI PATEL |
2,280 |