Type Of Transaction |
Expenditures
|
Activity Code |
16858341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
for-badakka ke ghar se mukrab ki dukan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
PRAKASH CHANDRA |
7,280 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
DASHRATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
DILDAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
LALLU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
KESHANA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
RAM LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2277000100076875
|
TARA |
7,280 |