Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
88,044 |
Particulars |
jagdeesh kol ke ghar se arjun kol ke ghar tak pcc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50039710118
|
kaushilya kol |
14,616 |
PFMS
|
Account Type:Bank
Account No.:50039710118
|
Beni Prasad Kevat |
14,616 |
PFMS
|
Account Type:Bank
Account No.:50039710118
|
Vimla Kewat |
14,616 |
PFMS
|
Account Type:Bank
Account No.:50039710118
|
Sunaina Kushwaha |
14,616 |
PFMS
|
Account Type:Bank
Account No.:50039710118
|
Parwati Kol |
14,964 |
PFMS
|
Account Type:Bank
Account No.:50039710118
|
Saroj Kushwaha |
14,616 |