Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
shailendra dwivedi ke ghar se deepak tiwari ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50094327106
|
mohan lal kol |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50094327106
|
vandana chaturvedi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50094327106
|
satrudhan tiwari |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50094327106
|
chandrika prasad chaturvedi |
4,224 |
PFMS
|
Account Type:Bank
Account No.:50094327106
|
ramesh kol |
12,000 |
PFMS
|
Account Type:Bank
Account No.:50094327106
|
surendra prasad sharma |
4,224 |