Type Of Transaction |
Expenditures
|
Activity Code |
48661638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
105,040 |
Particulars |
rajveer ke makan se devendra ke makan tak interlocking tiles ka avshesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Neeraj Sharma |
9,860 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Yogesh sharma |
35,200 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
rakesh kumar sharma |
9,860 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Tulsi Ram |
15,200 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Kapil sharma |
15,200 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Shashi Devi |
9,860 |
PFMS
|
Account Type:Bank
Account No.:21445519897
|
Radharani |
9,860 |