Type Of Transaction |
Expenditures
|
Activity Code |
20433686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,460 |
Particulars |
interlocking rambali ke ghar se jainarayan ke har tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
ANKUR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
DEERAJ LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
BRAJESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
DEEPAK KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
SERVESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
GULAB SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
TRIBHUWAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006289
|
MANOJ KUMAR |
3,900 |