Type Of Transaction |
Expenditures
|
Activity Code |
42029228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
162,458 |
Particulars |
shamshan ghat baundrywall nav bhart louber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
PRAMOD |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUDAMA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
Nav Bharat Birck Field |
83,475 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAMSARAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
NANHE SO NEWARAM |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHOK KUMAR |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SISUPAL |
5,427 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUDHIR KUMAR SO VISHEWAR DAYAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SRI KRISHN |
5,226 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
Nav Bharat Birck Field |
37,175 |