Type Of Transaction |
Expenditures
|
Activity Code |
17014750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,016 |
Particulars |
LEBAR COST LALJI KE GHAR SE TIRVENI KE GHAR TAK CC ROAD NIRMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Achchhelal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Hari Nath |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Munni lal |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Sunil kumar |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Mphd Harun |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Ram Kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Sher ali |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Mohd Asagar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Kamta prasad |
4,320 |
PFMS
|
Account Type:Bank
Account No.:16560100027046
|
Om Prakash |
1,638 |