Type Of Transaction |
Expenditures
|
Activity Code |
20270750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,238 |
Particulars |
men road se shambhu gupta ke ghr tk cc road dhakkan nirman pr labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
DEVI LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
JAGADISH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
SHRAVAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
MAMTA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
chandrakala |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
SANDIP KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
AASHA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
NIRJALA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
BECHU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:28180100004360
|
chanda |
3,094 |