Type Of Transaction |
Expenditures
|
Activity Code |
43003189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,496 |
Particulars |
interlaking nirmantejbhan ke darwaje se raj kishor ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018723
|
GYANWATI W#47O NANDLAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:07360100018723
|
PREM NATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018723
|
CHANDRESH PRABHAKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018723
|
CHEDI LAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018723
|
SHARMA S#47O SUNEEL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:07360100018723
|
ram keval s#47o ram adhar |
5,070 |
PFMS
|
Account Type:Bank
Account No.:07360100018723
|
JUMMAN ALI |
4,680 |