Type Of Transaction |
Expenditures
|
Activity Code |
17594762 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
159,400 |
Particulars |
cc road nirman dolat ke makan se lakhmi ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
HIMANSHU TIWARI |
35,200 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SHABNAM |
15,080 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
MOOLCHAND SHARMA |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
NEHA TIWARI |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SAURABH TIWARI |
19,760 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
SUSHEEL KUMAR SHARMA |
19,760 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
VIMLESH |
17,400 |
PFMS
|
Account Type:Bank
Account No.:1112000100056911
|
YOGDATT SHARMA |
17,400 |