Type Of Transaction |
Expenditures
|
Activity Code |
17167620 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
3,855 |
Particulars |
Subhash ke ghar se khadanjchu 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.:488402010122052
|
GORAKH NATHM |
1,125 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
VIJAY PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
RAJES KUMAR BHARTI S#47O PANCHU RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
VIJAY KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
SURESH KUMAR SO SARJAN |
546 |