Type Of Transaction |
Expenditures
|
Activity Code |
18818601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,350 |
Particulars |
Hathi Pich Road Se Kamalesh Ke Ghar Tak Interlocking Kary Hetu Majduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100011990
|
NIRMALA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100011990
|
BABARAM PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100011990
|
CHANDA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100011990
|
PRITI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100011990
|
BARASATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100011990
|
VINOD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100011990
|
RITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100011990
|
SURESH KUMAR |
1,274 |