Type Of Transaction |
Expenditures
|
Activity Code |
10752530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,772 |
Particulars |
MUMATAJ KE MAKAN SE MALOKHAR BOURDER TAK INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
KUMARI RADHIKA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
SAGAR YADAV |
4,800 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
SANJIV KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
JAMURTI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
SANGITA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
ANJU DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
SANJAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
BRIJESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:360402011005730
|
KALAWATI |
2,912 |