Type Of Transaction |
Expenditures
|
Activity Code |
18255000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,004 |
Particulars |
c c road se baburam yadav ke ghar tk interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
TAUFEEK |
2,366 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
KASHI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
SURENDRA |
7,350 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
RAM SURAT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
MAHENDRA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2186514362
|
NIRMALA DEVI |
3,822 |