Type Of Transaction |
Expenditures
|
Activity Code |
20784529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,035 |
Particulars |
ramniwas ke makan se jaiprakash ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
MOHIT KUMAR |
9,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
LALAIT KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
BHAGVANT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
MAHIPAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
NARDEV |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85842210011541
|
MANOJ KUMAR |
2,655 |