Type Of Transaction |
Expenditures
|
Activity Code |
19462121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,176 |
Particulars |
const of interlocking from sri krishna to krishna chandra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
AKHILESH |
2,120 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
SHIV SHARAN |
2,120 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
SARVESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
VED PRAKASH |
1,696 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
RAJARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
RAM SANEHI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
INDRA NARAYAN |
2,120 |
PFMS
|
Account Type:Bank
Account No.:31577542913
|
SHIV OM |
2,120 |