Type Of Transaction |
Expenditures
|
Activity Code |
17723005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
22,620 |
Particulars |
DHARM RAJ GUPTA KE GHAR SE AKHILESH KE HATA TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
AJAY KUMAR |
5,900 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
PARMOD KUMAR |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
KALIKA PRASAD |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
KOYLAU |
1,680 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
SAVITRI DEVI |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
SHEELA |
3,445 |
PFMS
|
Account Type:Bank
Account No.:50316832688
|
TRIVENI |
1,260 |