Type Of Transaction |
Expenditures
|
Activity Code |
17595753 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,410 |
Particulars |
RAJENDRA KE MAKAN SE JAGDISH KE MAKAN TAK INTERLOCKING TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
RADHA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
SUSHEEL KUMAR SHARMA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
HIMASHI SHARMA |
3,040 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
MOOL CHAND SHARMA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
YOGDATT SHARMA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
JAGMOHAN SHARMA |
870 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
NEHA TIWARI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
ALAK TIWARI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
SAURAB TIWARI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:11695952220
|
VIMLESH |
2,030 |