Type Of Transaction |
Expenditures
|
Activity Code |
13693578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
72,630 |
Particulars |
doodh nath ke ghar se deeh sthan tk interlocking kary pr majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
SURAJ KUMAR |
10,080 |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
ROOKHSANA |
6,930 |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
JUMARTI |
6,930 |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
RABI |
10,560 |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
DINESH |
6,930 |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
JONHIYA |
6,930 |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
SULEMAN |
7,260 |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
CHHOTELAL |
6,930 |
PFMS
|
Account Type:Bank
Account No.:591302010001282
|
NAUSHAD KHAN |
10,080 |