Type Of Transaction |
Expenditures
|
Activity Code |
20814707 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,350 |
Particulars |
LALPATI KE GHAR SE ICHHA BEER BABA MANDIR 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.:442502010907208
|
REETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907208
|
NIRMALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907208
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907208
|
DINESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:442502010907208
|
BARSATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:442502010907208
|
BABARAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:442502010907208
|
VINOD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:442502010907208
|
INDU |
1,274 |