Type Of Transaction |
Expenditures
|
Activity Code |
17168254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
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.)
|
25,088 |
Particulars |
Primary school madhawa me mitti bharai and interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
LALBAHADUR S#47O LALCHAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SANJAY S#47O PANNA LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
AMIT KUMAR S#47O RAMLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
RAMESH KUMAR S#47O LATE RAJNATH PATEL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
RAJEEV KUMAR S#47O RAGHUNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
KASHI KUMAR S#47O SAJJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SANJEEV KUMAR S#47O CHHANGUR PRASAD |
4,900 |
PFMS
|
Account Type:Bank
Account No.:488402010122860
|
SHASHIKANT S#47O DEVIDAS PATEL |
2,548 |