Type Of Transaction |
Expenditures
|
Activity Code |
19361109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,860 |
Particulars |
turkimau road se brahmchari baba mandir tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
aarti devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
raheesha |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
rahul sachan |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
bhikku prasad |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
badalu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
aafat |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ramjani |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
renu |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
guddan |
3,640 |