Type Of Transaction |
Expenditures
|
Activity Code |
14965465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,506 |
Particulars |
shivanagar me hajrat ke ghar se jokhan ke ghar tak interlocking kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
RAMAVRIKSHA S#47O NANHU |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
RAUAV ALI S#47O SITABUL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
AJROONNISHA W#47O AKBAR ALI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
SHYAMSUNDER CHAURASIYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
JAGDISH PRASAD CHAURASIYA |
2,814 |