Type Of Transaction |
Expenditures
|
Activity Code |
16887681 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,838 |
Particulars |
main road se jhuri ke ghar tak side wall v interlocking par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
yogesh kumar gupta #47 lalbahadur |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
JODHAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
ankit yadav |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
sumit kumar gupata |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
babulal yadav#47 |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
UPENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
udaynath |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
lallu singh chauhan #47 sita singh chauhan |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
BALI RAM |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
sanjiv kumar |
1,638 |