Type Of Transaction |
Expenditures
|
Activity Code |
43508448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,570 |
Particulars |
akhilesh pandey ke ghr se pokhari tk nali v interlocking kary pr avashesh majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
muneshwar s#47o shivpujan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
chandra kumar s#47o paramhans |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
subash s#47o devraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
mahendra |
1,520 |
PFMS
|
Account Type:Bank
Account No.:419202010004958
|
sajeevan s#47o babunandan |
2,814 |