Type Of Transaction |
Expenditures
|
Activity Code |
43853608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,611 |
Particulars |
cc road se jagprasad ke ghar tak cc road nirman karya hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
RAMPRIT |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
HEERA LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
AARTI GUPTA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
SOMPRAKASH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
VEDPRAKASH |
4,680 |
PFMS
|
Account Type:Bank
Account No.:21855717393
|
MAHESWARI n |
2,613 |