Type Of Transaction |
Expenditures
|
Activity Code |
41109238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,972 |
Particulars |
Umashnakar singh ke khet hanuman ji ke mandir tak sampark marag par saidwal mitti bharai nirman kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
GOPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
PANKAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
BIRENDRA kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
rajan kumar |
4,900 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
ramesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
vikrama |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
upendra yadav |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
avadhesh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
shyamlal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
PRADUM YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:28180100004334
|
SHIVSHAKAL |
2,814 |