Type Of Transaction |
Expenditures
|
Activity Code |
28735747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,576 |
Particulars |
PS PIPRAHWA ME BOUNDRWALL NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
RAM SAGAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
SAAKIR ALI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
RAM BUJHARAT |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
PITAI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
KARIYA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
LAJWANTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
YOGENDRA YADAV |
5,760 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
JADRAI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
RAM KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
BUDDHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:21477334773
|
RAGHAV |
2,412 |