Type Of Transaction |
Expenditures
|
Activity Code |
20188257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,690 |
Particulars |
SRIDHAR KE CHAK SE UTTAR SECTER MARG TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Vinod Kumar |
6,200 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Amrit Lal |
5,278 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Nandlal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Rekha Devi |
5,278 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Subaran |
1,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Mahendr |
5,278 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Dharmendr Kumar |
5,278 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Shita Parashad Jayshwal |
5,278 |