Type Of Transaction |
Expenditures
|
Activity Code |
15587279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,452 |
Particulars |
dasratha ke ghar se sakaldiha rajvaha tak pakki nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VIRENDRA YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
RISHIKESH SHAURAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VIRENDRA YADAV |
603 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANKIT YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VIRENDRA YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
RISHIKESH SHAURAV |
603 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANKIT YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANKIT YADAV |
804 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
RISHIKESH SHAURAV |
1,407 |