Type Of Transaction |
Expenditures
|
Activity Code |
19399141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,440 |
Particulars |
payment of suneel yadaw ke ghar se rajesh rajapoot ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
Pavan kumar S#47O |
3,640 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
AVDHESH KUMAR S#47O CHHOTA |
9,520 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
SATISH KUMAR S#47O RAM AUTAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:732510210000025
|
SHIVAM KUMAR |
3,640 |