Type Of Transaction |
Expenditures
|
Activity Code |
18618740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,750 |
Particulars |
interlocking nirman veeresh se ramadhar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100018700
|
ARUN KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100018700
|
DEEPAK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100018700
|
RAM PRAKASH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100018700
|
VISHAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100018700
|
ASHISH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100018700
|
SUSHEEL KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100018700
|
GOVIEND KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100018700
|
SAGAR |
7,500 |