Type Of Transaction |
Expenditures
|
Activity Code |
7684879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,508 |
Particulars |
amar dev ke ghar se santlal ke ghar tak interlocking sidewall kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100026809
|
devid dhavan |
2,924 |
PFMS
|
Account Type:Bank
Account No.:28370100026809
|
visal kumar |
3,096 |
PFMS
|
Account Type:Bank
Account No.:28370100026809
|
HARIVANSH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28370100026809
|
SETU |
3,096 |
PFMS
|
Account Type:Bank
Account No.:28370100026809
|
KAILASH PRASAD |
5,100 |
PFMS
|
Account Type:Bank
Account No.:28370100026809
|
jangi ram |
3,096 |
PFMS
|
Account Type:Bank
Account No.:28370100026809
|
ravi kant |
3,096 |