Type Of Transaction |
Expenditures
|
Activity Code |
17284926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,108 |
Particulars |
SATYANARAYAN KE GHAR SE PYARE SINGH KE GHAR TK KHADNJA NIRMAAN 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.:487702010012717
|
OM PRAKASH S#47O RAMCHANDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:487702010012717
|
DILIP MAURYA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:487702010012717
|
MANOJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:487702010012717
|
MANGLA PRASAD PATEL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:487702010012717
|
AWADH NARAYAN S#47O RAMJI |
5,320 |