Type Of Transaction |
Expenditures
|
Activity Code |
17868310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,926 |
Particulars |
Kanchan pasi k ghar se Karim singh k ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
ARUN KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
NITIN KUMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
NAGENDRA SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
ANJALI SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
PRAMOD KUMAR SINGH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
SHIVSAGAR SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:22500100011038
|
RITIK KUMAR SINGH |
3,094 |