Type Of Transaction |
Expenditures
|
Activity Code |
43346536 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/77 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,279 |
Particulars |
interlaking-punnu ke darwaje se purani interlaking tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
akhilesh kumar s#47o pappu |
840 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
antima w#47o ram baran |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
hari shankar s#47o rajendra |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
triloki s#47o manoj kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
mayank s#47o santosh kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
soniya w#47o ramesh kumar |
3,618 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
santosh kumar s#47o ram lakhan |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
prasenjeet s#47o hari shankar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
deshraj s#47o heera |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ram gopal s#47o chandrika prasad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ramesh kumar s#47o ram adhar |
1,809 |