Type Of Transaction |
Expenditures
|
Activity Code |
39440940 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2020 |
Voucher No |
FFC/2020-21/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
21,378 |
Particulars |
PAY TO LABOUR AND CARTAGE FOR ROAD CONSTRUCTION WORK RAMSEVAKS HOME TO RAMDEVS HOME IN JALIMNAGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
MR GOVERDHAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
Mrs GOMTI DEVI |
12,060 |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
MR SANJAY KUMAR S#470 GOVARDHAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001309339
|
MR SANJAY KUMAR S#470 GOVARDHAN LAL |
2,200 |