Type Of Transaction |
Expenditures
|
Activity Code |
14261274 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,120 |
Particulars |
MAHADEV PASI KE GHAR SE LAXAMI NONIYA KE GHAR TAK INTERLOKING KARY PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
AMIT MADDHESHIA |
4,380 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
ISARAVTI DEVI |
4,380 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
JAYPRAKASH VARMA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
ABHISHEK YADAV |
4,380 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
NIKHIL GUPTA |
4,380 |
PFMS
|
Account Type:Bank
Account No.:3205101001156
|
JANGALI |
4,800 |