Type Of Transaction |
Expenditures
|
Activity Code |
15546472 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,311 |
Particulars |
BABULAL KE GHAR SE RAJESH KE GHAR TAK INTERLOCKING NIRMAN WORK
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SANJAY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAJENDRA PRASHAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAJENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
MANISH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
LAKHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
LAVKUSH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
ALOK KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
DEVI CHARAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
DHARMENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAJENDRA KUMAR DIXIT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
KAILASH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SHIVKALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SONU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
PRASHANT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAMGOPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SHIVKUMAR |
7,673 |