Type Of Transaction |
Expenditures
|
Activity Code |
41343073 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,920 |
Particulars |
SANJANA KE GHAR SE HARIRAM 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.:22036999846
|
RAM SANKER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
AYODHYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
OM PRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
AJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
ANIL KUMAR |
1,820 |