Type Of Transaction |
Expenditures
|
Activity Code |
17767177 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,180 |
Particulars |
tinku ke ghar se vijendra ke ghar tak interlooking nalli karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
SHEELU KUMAR |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
NAHAR SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
LAKHAN SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
VIRENDRA KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
RAGHURAJ SINGH |
1,550 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
R P CONTRACTOR |
94,090 |
PFMS
|
Account Type:Bank
Account No.:24212210017289
|
ROOPKISHOR |
1,950 |