Type Of Transaction |
Expenditures
|
Activity Code |
16882438 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,490 |
Particulars |
labour rampal keghrsesatyveer ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
RAJESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
PRASHANT SHUKLA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
MANJEET SINGH |
4,290 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
SON PRAKASH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
KAILASH CHAND |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85362200029374
|
GANGA SINGH |
3,600 |