Type Of Transaction |
Expenditures
|
Activity Code |
19353067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,992 |
Particulars |
deepu ke ghar se main road tak kharnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KHUSBU DATT |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
RAM KUMAR |
7,288 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
singh gold brick field |
60,277 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
GYANENDRA ENTERPRISES |
4,127 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
VASEPATI |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006302
|
KAMTANATH |
4,180 |