Type Of Transaction |
Expenditures
|
Activity Code |
19824487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,538 |
Particulars |
ram babu ke ghar se kali mandir tak interlocking kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR RAM DHANI TIWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR SHIVDAS GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
SUSHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
KAILASHI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MRS VANDANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR DINESH KUMAR PANDEY |
5,250 |
PFMS
|
Account Type:Bank
Account No.:4753000100168995
|
MR PRABHUDAYAL |
2,548 |