Type Of Transaction |
Expenditures
|
Activity Code |
19418408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,252 |
Particulars |
DAMAR ROAD SE SURAT KE GHAR TAK INTER LOCKING KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
FERU LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
NANKUNNA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
ANIL KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
HARI RAM |
2,940 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
BAUR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
SADHURAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
SAHAJ RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
CHOTE |
1,456 |