Type Of Transaction |
Expenditures
|
Activity Code |
33783363 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,882 |
Particulars |
Pakki road se ramdhan rajbhar ke ghar tak interlaking karay hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
TRIBHUVAN |
3,417 |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
SURENDRA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
VIPAT |
3,417 |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
REKHA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
SUNITA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
SITA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
SATYA NARAYAN |
6,460 |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
SUKURULLA |
6,460 |
PFMS
|
Account Type:Bank
Account No.:690510110007848
|
SHYAM NARAYAN |
6,460 |