Type Of Transaction |
Expenditures
|
Activity Code |
17650781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,364 |
Particulars |
dhruvnarayan ke ghar se jitai ke ghar tak interlocking me majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
SURENDRA KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
MATHURA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
DHRUWA NARAIYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
HARISHCHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
ASHISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
SUJIT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3175109916
|
MUMTAJ |
6,720 |