Type Of Transaction |
Expenditures
|
Activity Code |
16968741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,336 |
Particulars |
AATMA NAGAR ME JAGANNATH KE MAKAN SE DEVIDEEN KE MAKAN TAK KHADANJA MARRAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
surendra kumar s#47o lallan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Mahesh prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Nijamuddeen |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
jaypal s#47o ram prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
pavitra kumar laxmi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
jagdeesh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
neeraj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
jagdeesh |
2,548 |