Type Of Transaction |
Expenditures
|
Activity Code |
16812582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/92 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,318 |
Particulars |
MOHANLAL KE GHAR SE CALKTAR KE GHAR TAK RCC ROAD NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
RAMCHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
MAHESWARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
KRASHNA PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
RAKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
PANKAJ RAJPUT |
1,640 |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
PRABHUDAYAL |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
RAMSAKHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
MUNSHEE LAL PUTRA CHHABEELE |
3,080 |
PFMS
|
Account Type:Bank
Account No.:3648000140307615
|
SUMAN PTNI RAMDEEN |
2,730 |