Type Of Transaction |
Expenditures
|
Activity Code |
15863812 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,370 |
Particulars |
NAKKAN MIYAN KE GHAR SE DURGA KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
MO KAUNAIN |
1,875 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
KSHTRAPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
RAM NARAYAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
CHANDRA SEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
SUBEDAR CHAUDHRI |
910 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
MOHD MUZAMMIL HASNAIN |
1,875 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
SUSHILA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
VISHAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:29750100010391
|
BHANVAR SINGH |
2,250 |