Type Of Transaction |
Expenditures
|
Activity Code |
19361100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,480 |
Particulars |
vijay ke ghar se mahesh ke ghar tak interlocking road labour 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
|
arvind gupta |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
lal je |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
nurul hasan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
geeta devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
atul mishra |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
komal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sohel hasan |
3,640 |