Type Of Transaction |
Expenditures
|
Activity Code |
20207664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,060 |
Particulars |
INTERLOCKING KARY PAR MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
MAMMTA |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
RUVI KUMARI |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
MANISH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
MANISH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
BHUPENDRA SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
RAMDATT SINGH |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
anjali kumari |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
ABHISEK KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
YOGESH KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
PUSHPENDRA KUMAR |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
KALLU |
2,170 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
PRASHANT KUMAR |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006533
|
AMIT KUMAR |
2,730 |