Type Of Transaction |
Expenditures
|
Activity Code |
43189815 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,150 |
Particulars |
DHADSARA ME MAIN ROAD SE LALBACHAN VERMA K DARWAJE PAR MITTI AUR KHARANJA KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NITESH KUMAR TIWARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SWAMINATH VERMA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NAND JI RAJBHAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ASHOK KUMAR PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUNENDRA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
ATUL KUMAR SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHAIL KUMARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARISHANKAR RAJBHAR |
2,800 |