Type Of Transaction |
Expenditures
|
Activity Code |
17058012 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,696 |
Particulars |
Kallu ke ghar se panchayat kohar ke ghar tak interlocking work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
MAHENDRA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
SANDIP KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
KRIPASHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
MITHILESH SHYAMDHANI JAISWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
SANJU DEVI MAHENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31734584989
|
SUBASH PRASAD SO BANARASI RAM |
2,800 |