Type Of Transaction |
Expenditures
|
Activity Code |
14085874 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,580 |
Particulars |
interlocking kary par mistri or laboiur ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
JITENDRA 1 |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
DINESH SO GYAN INGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
LALIT 1 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
SUNIL 1 |
2,340 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
MUNENDRA KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:25760100006542
|
DEVENDRA KUMAR |
1,800 |