Type Of Transaction |
Expenditures
|
Activity Code |
13723292 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,528 |
Particulars |
AKHILESH KE GHAR SE KHARNJA TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
GHURAI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
RAKESH KUMAR PUTRA GYAPRASHAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
RAMCHANDRA PUTRA SONELAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
RAM GOPAL PUTRA RAMESHAWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SURYAPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SANDEEP KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
AGAM SINGH PUTRA RAMNARESH SINGH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
RAMKHILAWAN PUTRA RAMUTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
SHIVAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
MAHAVEER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741510100003396
|
MANOJ KUMAR PUTRA JHUNNULAL |
1,456 |