Type Of Transaction |
Expenditures
|
Activity Code |
20905577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,778 |
Particulars |
PAKKI ROAD SE ANM CENTER TAK KHADANJA MARAMMAT KARYA-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
SOMNATH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
KOYLE |
8,800 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
JAGDISH PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
KANDHAI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
HANEEF |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
MEVA LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
PRADEEP KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21644855299
|
NUR MOHAMMAD |
5,278 |