Type Of Transaction |
Expenditures
|
Activity Code |
14681080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,412 |
Particulars |
bihari sonkar ke ghar se govind sonkar ke ghar tak pakki nali o interlocking kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
VIRENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
CHHAIBAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
BABU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
PRADEEP KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
dheeraj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
SHASHIKANT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
GULAB PRASAD |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
JITENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
RAKESH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
VIKASH YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:28370100018929
|
SADDAM HUSAIN |
2,548 |