Type Of Transaction |
Expenditures
|
Activity Code |
14140819 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,736 |
Particulars |
RAM SARAN KE GHAR SE LALLU 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.:21629957448
|
RAJARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957448
|
BHAGOLE |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21629957448
|
OM PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957448
|
RAMGOPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957448
|
RAMCHANDER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21629957448
|
KAMLESH KUMAR |
6,240 |