Type Of Transaction |
Expenditures
|
Activity Code |
42059960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,654 |
Particulars |
manoj ke makan segumani ke makan tak khadanja or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SOMENDRA KUMAR |
1,960 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SANDEEP KUMAR |
15,010 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
ISRAR |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
RAMPRASAD |
1,960 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
M#47S VIYAS ENTERPRISES |
6,004 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
Lekhraj |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
SUNDAR Singh |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011054
|
ANKUSH |
1,180 |