Type Of Transaction |
Expenditures
|
Activity Code |
18947195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,800 |
Particulars |
main road se raju parmar ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
zyznendra kumar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nisha |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sony |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
tinku |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nirmala |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
kajal |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
ravindra kumar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sanod |
1,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
pappu |
1,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
jeetendra kumar |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
shailendra kumar |
1,560 |