Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/11/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,620 |
Particulars |
samudayik bhavan farsh marammat karya bhagalpur bakpura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32156497766
|
Jashrath Kushwaha |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32156497766
|
Chhote Lal Adiwasi |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32156497766
|
Babulal Kushwaha |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32156497766
|
Bhopali Adiwasi |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32156497766
|
Gokal Adivasia |
1,044 |
PFMS
|
Account Type:Bank
Account No.:32156497766
|
BARELAL ADIWASI |
1,044 |