Type Of Transaction |
Expenditures
|
Activity Code |
20387285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,472 |
Particulars |
JITBHADUR SINGH KE KHET SE PICH ROAD TAK MITTI KHADNJA NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
NIJAMUDDIN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
POONAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
KRIPASHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
ADALAT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
SALIM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
DHARMRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
ARVIND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
DEVANTI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
SUNITA |
2,002 |