Type Of Transaction |
Expenditures
|
Activity Code |
20609140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,596 |
Particulars |
SHAHGANJ ROAD SE SHIVNATH KE CHAK TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000909
|
Fulghara |
3,640 |
PFMS
|
Account Type:Bank
Account No.:36310100000909
|
Shri |
6,200 |
PFMS
|
Account Type:Bank
Account No.:36310100000909
|
Om Kar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:36310100000909
|
Anantu |
546 |
PFMS
|
Account Type:Bank
Account No.:36310100000909
|
Surendra bind |
3,640 |
PFMS
|
Account Type:Bank
Account No.:36310100000909
|
Ajeet Kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:36310100000909
|
Sachelal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:36310100000909
|
Santosh |
4,650 |