Type Of Transaction |
Expenditures
|
Activity Code |
16408680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,640 |
Particulars |
AZAZ KE GHAR SE UDAY MAURYA KE GHAR TAK ENTERLOCKING NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016499
|
ABHIJIT SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016499
|
KALUT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016499
|
BANDHU PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016499
|
PARAMSHEELA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016499
|
SURESH KUMAR SAROJ |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016499
|
MAMTA DEVI |
2,800 |