Type Of Transaction |
Expenditures
|
Activity Code |
15217954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/05/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,464 |
Particulars |
kamala ke ghar se pokhari tak interlocking o hyum piap kary louber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
NARENDRA KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
RAMESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
DURGA PRASAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
RAMJESH |
5,950 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
RAVI KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
SARATAJ |
3,094 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
EHASAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:419202010004603
|
HARVANSH YADAV |
5,950 |