Type Of Transaction |
Expenditures
|
Activity Code |
42436383 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
19,859 |
Particulars |
pich road se sadashiv ke ghar tak rcc hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
santosh kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
RAHEESH AHAMAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SAMIM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
akbal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
RAMDULAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SANJAY |
2,211 |
PFMS
|
Account Type:Bank
Account No.:3209101001755
|
SURYMANI |
4,000 |