Type Of Transaction |
Expenditures
|
Activity Code |
44143461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2020 |
Voucher No |
FFC/2020-21/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,202 |
Particulars |
PAKKI SADAK SE RCC TAK BADI MASJID WALI GALI ME INTERLAKING KARYA-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
SHASHIKANT |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
rudranath |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
RENU |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
KAMTA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
SATYARTH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:21477324663
|
PRAMOD |
6,720 |