Type Of Transaction |
Expenditures
|
Activity Code |
16347684 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,864 |
Particulars |
Manoj ke ghar se Arun ke ghar tak khadanja mammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
ARVIND KUMAR S#47O FULCHANDRA |
10,640 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SHIVKUMAR S#47O SHARADA PRASAD |
10,640 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
MANOJ KUMAR S#47O SHIVKUMAR |
10,640 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
SANTOSH KUMAR S#47O CHAUHARJA PRASAD |
4,914 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
ANITA DEVI W#47O SANTOSH |
6,482 |
PFMS
|
Account Type:Bank
Account No.:3519948740
|
RANI DEVI W#47O OMPRAKASH |
2,548 |