Type Of Transaction |
Expenditures
|
Activity Code |
18947251 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
sarvan singh se baratshala tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
DIWAKAR NATH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
VIMAL KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
ALKESH KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
RAJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
NAFEES AHAMAD |
7,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006324
|
SIKANDAR |
5,200 |