Type Of Transaction |
Expenditures
|
Activity Code |
19507577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,200 |
Particulars |
tabita me parmod ke ghar se mangal ke ghar tak nali interlok work majdori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000617
|
SATENDER KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000617
|
SAMAY SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:636102010000617
|
RAHUL SHARMA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000617
|
KRISHANPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000617
|
ANKIT KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:636102010000617
|
GSURAV SHARMA |
1,800 |