Type Of Transaction |
Expenditures
|
Activity Code |
17990627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,080 |
Particulars |
ramkishor ke ghar se kharanja tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
GULAB SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
CHANDRA PAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
dharmendra singh |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
AJAY KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
rajkumar s#47o munnilal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
pappu s#47o srikishan |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
SATISH |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006286
|
ram balak tiwari |
2,860 |