Type Of Transaction |
Expenditures
|
Activity Code |
44026435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,100 |
Particulars |
CHANDRABALI SINGH KE DARWAJE SE BHANU SINGH #38 cHANDRASEKHAR sINGH KE DARWAJE TAK PAVERS BLOCK 80 ×3M KARYA PAR MAZDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
TARKESWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
LAKHANI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
RAMJI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
LAVANGI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
HARIKRISHNA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
ASHOK |
2,250 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
BHRIGUNATH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
RANI RAJBHAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
ISLAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:638902010002183
|
MOTI |
3,150 |