Type Of Transaction |
Expenditures
|
Activity Code |
18361238 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,160 |
Particulars |
interlocking rakesh to babu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
PANCHAM |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
KAMLESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
ANEESH KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SUNDARLAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SONU KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMROOP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
JITENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
sanjay |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SUNIL KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
PAWAN KUMAR |
3,640 |