Type Of Transaction |
Expenditures
|
Activity Code |
14679775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,556 |
Particulars |
RAM NARESH KE GHAR SE KALI MANDIR TAK KHADANJA NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
RANJEET S#47O SIVPRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
JAY PRAKASH |
364 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
PRAMOD KUMAR S#47O RAMSARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21629957460
|
SATGUR SO MATHURA |
2,548 |