Type Of Transaction |
Expenditures
|
Activity Code |
18448460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
46,740 |
Particulars |
kanpur sagar marg se ramsevak yadav ke makan tak interlocking labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pratima |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
horilal pasi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
manju |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
basanti devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pappu |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
kamta |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shivvijay |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shailendra kumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
srikant |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
2,340 |