Type Of Transaction |
Expenditures
|
Activity Code |
42175680 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,776 |
Particulars |
DASHARATH KE GHAR SE PICHT ROAD TAK BHUMIGAT NALI 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.:691610100001280
|
SHAKEELA WO BHOLA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
RAMESH SO HEERA |
4,760 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
RAJENDRA PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
BHOLA SO MEWA NUT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
VAKIL GUPTA SO RAM JIYAWAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:691610100001280
|
NASUDI SO MEWA NAT |
2,814 |