Type Of Transaction |
Expenditures
|
Activity Code |
41671213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,600 |
Particulars |
DASHARATH KE GHAR SE KAMALA KE CHAK TAK KHARANZA 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.:360702011016482
|
BADARUDDIN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
RAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
JAY PRAKASH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
JALIL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
AALAMGIR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
RAVI SHANKAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
PHULDEYI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360702011016482
|
GEETA DEVI |
2,814 |