Type Of Transaction |
Expenditures
|
Activity Code |
18712308 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,339 |
Particulars |
SATYANARAYAN KE BANGLA SE DEVI MANDIR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
SATAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
HIMANSHU SAINI |
3,987 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
DUSHYANT SINGH |
6,160 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
SUBHAM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11772955983
|
SATISH KUMAR |
2,548 |