Type Of Transaction |
Expenditures
|
Activity Code |
43917636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,456 |
Particulars |
surendar ke ghar se harinath ke ghar tak nali nirman hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
GOLU PRJAPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
DHIRAJ KUMAR PATHAK |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
amarjeet chauhan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
RAVI SHANKAR CHUHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
MOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:303902010672026
|
JAYSHANKAR |
2,814 |