Type Of Transaction |
Expenditures
|
Activity Code |
42641731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,189 |
Particulars |
jang bahadur ke ghr se ajit rai ke ghr tk interlocking #47 cc road 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.:28180100004336
|
SURENDRA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28180100004336
|
dinesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004336
|
umesh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28180100004336
|
RAKESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28180100004336
|
shrinivas |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004336
|
anil |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004336
|
shivam |
804 |
PFMS
|
Account Type:Bank
Account No.:28180100004336
|
VIKRAMA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004336
|
dwarika |
1,407 |