Type Of Transaction |
Expenditures
|
Activity Code |
41580767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
306,526 |
Particulars |
main sadak sev shiv dayal ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:775310110000766
|
KOSHAL KUMAR |
30,000 |
PFMS
|
Account Type:Bank
Account No.:775310110000766
|
NEELAM DEVI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:775310110000766
|
M#47S SHRI BANKE BIHARI TRADERS |
252,006 |
PFMS
|
Account Type:Bank
Account No.:775310110000766
|
BABOY |
8,000 |
PFMS
|
Account Type:Bank
Account No.:775310110000766
|
RAMPRAKASH |
8,000 |