Type Of Transaction |
Expenditures
|
Activity Code |
17093915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,504 |
Particulars |
kali ma mandir se chauthi kohar ke ghar tak interlocking 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.:28180100004367
|
jitendra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
pramila |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
ballkunvar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
aroon kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
jokhan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
sushila |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
avaneesh kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
budha |
2,184 |