Type Of Transaction |
Expenditures
|
Activity Code |
39877032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,200 |
Particulars |
PICHT ROAD SE SUBASH SINGH 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.:427202010001380
|
SITA W#47O TRIBHUVAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:427202010001380
|
SHYAMNARAYAN S#47O LALLU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:427202010001380
|
SUNITA W#47O SATANARAYAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:427202010001380
|
SATYNARAYAN S#47O LALLU |
6,120 |
PFMS
|
Account Type:Bank
Account No.:427202010001380
|
TRIBHUVAN S#47O SUNNAR |
3,400 |
PFMS
|
Account Type:Bank
Account No.:427202010001380
|
SUKURULLA S#47O ALIHASAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:427202010001380
|
SONA W#47O DUDHANATH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:427202010001380
|
VIPAT S#47O PHULACHAND |
1,360 |
PFMS
|
Account Type:Bank
Account No.:427202010001380
|
REKHA W#47O VIPAT |
3,400 |