Type Of Transaction |
Expenditures
|
Activity Code |
39924716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/75 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,020 |
Particulars |
interlaking bada purwa me shiv mandir ke pass se ambika saini ke kuwan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
mayank s#47o santosh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
prasenjeet s#47o hari shankar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
hari shankar s#47o rajendra |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ramesh kumar s#47o ram adhar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
santosh kumar s#47o ram lakhan |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
akhilesh kumar s#47o pappu |
2,520 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
soniya w#47o ramesh kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ram gopal s#47o chandrika prasad |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
triloki s#47o manoj kumar |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
vijay kumar s#47o raj narayan |
4,020 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
antima w#47o ram baran |
2,010 |