Type Of Transaction |
Expenditures
|
Activity Code |
20041019 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,030 |
Particulars |
chada road se tirbhwan mishra ke ghar tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Nand lal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Aasha |
3,458 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Shobhnath |
6,650 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Murali |
3,458 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Rahul Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36310100000905
|
Bipin Singh |
3,458 |