Type Of Transaction |
Expenditures
|
Activity Code |
14591665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,196 |
Particulars |
bhagvan sharma ke gher se janardan 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
|
anant kumar patel |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RATENDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
ANURAG |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
JAYSRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
ARIF |
364 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
ANSUMAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
KAMALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
PANCHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
KALAWAT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SARAOJ |
2,660 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SHIVAM KUMAR BHARATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAMKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
AJAY |
2,660 |