Type Of Transaction |
Expenditures
|
Activity Code |
18360222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
interlocking main road se baratshala tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
KAILASH |
520 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
Neeraj |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
KARAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
SUSHIL KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
VIKRAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
PREM NARAYAN |
3,120 |