Type Of Transaction |
Expenditures
|
Activity Code |
19977939 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
19,174 |
Particulars |
MURLI KE GHAR SE BARSATI 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
|
KULDEEP KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
VINOD KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
SANDEEP VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
PANKAJ KUMAR VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
PRAMOD KUMAR VERMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
MOHIT VERMA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
PRADEEP KUMAR VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
SHAMSHER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:21644855313
|
VIKASH CHANDRA |
1,820 |