Type Of Transaction |
Expenditures
|
Activity Code |
38606508 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,690 |
Particulars |
MISHRI KE GHAR SE HOTE HUYE ROAD TAK NALI O INTERELOCKING KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
DHANESH KUMAR TYAGI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
BARASATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
RAKESH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
ACHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
MUNNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
KAPIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004337
|
AJAY |
1,274 |