Type Of Transaction |
Expenditures
|
Activity Code |
20696666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
178,308 |
Particulars |
main road se neetu pal ke darwaje tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nisha |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
nirmala |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
bajrang brick field |
26,534 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
zyznendra kumar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
pappu |
1,300 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
jeetendra kumar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
ravindra kumar |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
sanod |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
shailendra kumar |
2,345 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
kajal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi traders |
22,315 |
PFMS
|
Account Type:Bank
Account No.:20840100006285
|
maa jwala devi enterprises |
101,834 |