Type Of Transaction |
Expenditures
|
Activity Code |
18651587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
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.)
|
15,652 |
Particulars |
MAJDOORI FOR PM MARG SE BUDDHU KAHAR KE BAG TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000904
|
MAHENDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100000904
|
RAM NAYAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100000904
|
SURJEET |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36310100000904
|
MOTI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36310100000904
|
SUBLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:36310100000904
|
MUNRA |
2,366 |