Type Of Transaction |
Expenditures
|
Activity Code |
42535785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,720 |
Particulars |
VIRENDRA KE GHAR SE POKHARI TAK PAKKI NALI MITTI BHARAI INTERLOCKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
AMIT YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAM LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
BAIRO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
RAM NIWAS |
6,840 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
DINESH KUMAR |
6,840 |
PFMS
|
Account Type:Bank
Account No.:449302010001421
|
DEVDANT |
2,010 |