Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,800 |
Particulars |
ग्राम बबैया बाउंड्रीवाल िनिर्माण देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
Udayman |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
rajvati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
vishram |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
devsingh |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
CHANDRAVANSHI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2251077314
|
HARVANSH |
1,500 |