Type Of Transaction |
Expenditures
|
Activity Code |
18354134 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,960 |
Particulars |
rajendra ke ghar se cc road tak interlocking and nali karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
sonelal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
ramjivan |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
ram prakash prajapati |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
govind kushwaha |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
vijay kumar kashyap |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
chhote bauwa |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
ramkesh |
4,180 |