Type Of Transaction |
Expenditures
|
Activity Code |
42417260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,683 |
Particulars |
KALI STHAN SE BHANJU KE GHAR TAK NALI NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
PRADEEP KUIMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
PARVATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
PAWAN KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
BALAKRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
SHIV PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
LALLAN |
2,814 |