Type Of Transaction |
Expenditures
|
Activity Code |
20390004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,830 |
Particulars |
BAUR KE GHAR SE BARATI MASTER KE GHAR TAK INTERLAKING KARYA-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
SANDEEP VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
VIKASH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
NANKE S#47O SAMAYDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
PRAMOD KUMAR VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
PANKAJ KUMAR VERMA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
MOHIT VERMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
JASWANT KUMAR VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
DILEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
NISAR AHMAD |
1,638 |