Type Of Transaction |
Expenditures
|
Activity Code |
41867057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,760 |
Particulars |
PWD ROAD SE MANSHA RAM KE GHAR TAK KHARANZA KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
GUDDU SO PANCHAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
PREMSHANKER SO JHULAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
MOHAN SO VISHWANATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
vinod so omkar |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
DINESH KUMAR SO OMKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
RAJENDRA SO OMKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
OMKAR SO GANGA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
PAPPU SO OMKAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:360702011016481
|
RAMESH SO PREM SHANKER |
2,800 |