Type Of Transaction |
Expenditures
|
Activity Code |
44778636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2020 |
Voucher No |
FFC/2020-21/P/79 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,896 |
Particulars |
Gram basoma me vijay singh ke ghar se ram pal ke ghar tak cc#47nali nirman karya par lebour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
MUNISH KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
VEERESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
YOGENDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
RANVEER SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
ARVIND KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
AJAY KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
THAKUR DAS |
1,608 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
KIRTI SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400220254
|
SARAN DATT SINGH |
1,608 |