Type Of Transaction |
Expenditures
|
Activity Code |
20619236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
109,680 |
Particulars |
INTERLOCKING KARY PAR MAJDOORO KI MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
PAWAN KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
JAYPRAKSH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
SHAILESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
VINOD SO SHRIPAL |
10,920 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
AJAY KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
DEVESH SO GEETAM SNGH |
9,720 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
JITENDRA 1 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
PREM KISHOR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
SUNIL 1 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
DURGESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
LALIT 1 |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
AVNESH 1 |
8,400 |