Type Of Transaction |
Expenditures
|
Activity Code |
38670273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,000 |
Particulars |
main road se goverdhan ke ghar tak cc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
YADAV SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANAND PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
GANGA LAHRI |
2,400 |