Type Of Transaction |
Expenditures
|
Activity Code |
18966090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,234 |
Particulars |
PICH ROAD SE RADHE SHYAM KE GHAR TK INTERLOKING KARY HETU MAJDURI KA BHUGTAAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
MAHENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
SAVITRI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
UMA SHANKAR PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
RAM SAJIVAN VARMA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
GUDDI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:442502010907264
|
ASHOK KUMAR |
2,660 |