Type Of Transaction |
Expenditures
|
Activity Code |
42427319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
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.)
|
7,019 |
Particulars |
men khadanja se ajad ke ghar tk interlocking hetu mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SURYMANI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
RAHEESH AHAMAD |
804 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SANJAY |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
akbal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
santosh kumar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SAMIM |
1,005 |