Type Of Transaction |
Expenditures
|
Activity Code |
42708310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,347 |
Particulars |
RAMTEJ KE GHAR SE VISHWANATH 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.:21633169155
|
KAMTA PRASAD |
804 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
SATYATARTH |
603 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
SATYATARTH |
804 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
SHASHIKANT |
804 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
RENU PATEL |
804 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
KRISHNA |
804 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
PRAMOD TIWARI |
1,920 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
RUDRA NATH TRIPATHI |
804 |