Type Of Transaction |
Expenditures
|
Activity Code |
13673438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
52,741 |
Particulars |
SATYARAM KE GHAR SE RAMSHANKAR KE GHAR TAK NALI, INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307572
|
RAMCHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3648000140307572
|
RAMGOPAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3648000140307572
|
RADHELAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3648000140307572
|
RAMNARAYAN PUTRA GHURAI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3648000140307572
|
PARKASH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:3648000140307572
|
MOHAMMAD MONIS |
11,091 |
PFMS
|
Account Type:Bank
Account No.:3648000140307572
|
BHAGWANDEEN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3648000140307572
|
RAJENDRA |
5,460 |