Type Of Transaction |
Expenditures
|
Activity Code |
18354171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
86,720 |
Particulars |
ramleela ground boundary wall and gate nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMNATH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
DINESH |
11,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
OMPRAKASH |
7,540 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BHAGWATI PRASAD |
11,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUNI |
7,540 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
SHIVSAGAR |
7,540 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
BACHCHA |
7,540 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
RANJEET |
11,400 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
kajal |
7,280 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MUKHIYA |
7,540 |