Type Of Transaction |
Expenditures
|
Activity Code |
21245789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/05/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,036 |
Particulars |
pratappur road se ganesh ke ghar tak intarlocking---majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
ASHUTOSH YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
MANOJ KUMAR MISHRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
JAGDEESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
SATENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
PRABHAT KUMAR YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
VIMLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
ASHOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:31563357392
|
SURESH KUAMR |
2,548 |