Type Of Transaction |
Expenditures
|
Activity Code |
20172872 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,440 |
Particulars |
dharmend ke ghar se kunva tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
shifanaj |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sohel hasan |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
atul mishra |
4,940 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
komal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
nurul hasan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
rajendra singh |
3,640 |