Type Of Transaction |
Expenditures
|
Activity Code |
14591657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,672 |
Particulars |
raju gupta ke gher se namver singh ke gher tak interlocking kary per majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
KAMALU |
380 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
PANCHU |
1,520 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
pintu visvakarma |
728 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
anant kumar patel |
728 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MOHAN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SARAOJ |
1,520 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SATENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
JIYACHHI |
364 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SHIVAM KUMAR BHARATI |
728 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
AMARNATH |
728 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
jitendra |
728 |