Type Of Transaction |
Expenditures
|
Activity Code |
18442536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,840 |
Particulars |
midhai lal ke ghar se harish ke ghar tk cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MOHAN LAL SO ISWARI PRASAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SHANKAR LAL SO ISHWARI PRASAD |
3,540 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
SHAMAD |
5,760 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
MAHENDRA PAAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
JHAMMAN LAL SO ISWARI PRASAD |
3,245 |
PFMS
|
Account Type:Bank
Account No.:06580100003459
|
RASHID KHAN |
1,770 |