Type Of Transaction |
Expenditures
|
Activity Code |
17095942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2020 |
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.)
|
34,157 |
Particulars |
रामव प्रसाद पाठक के माकन से श्यामनारायण के माकन से होते हुये सोना के चक तक पक्की नाली व् ढक्कन kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
YAMUNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
CHANDRIKA |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
TULSI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
RAJENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
samshuddin |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
AMALESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
RAJESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
DINESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
ramjanm |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
HIRALAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100012422
|
VIJENDRA |
2,814 |