Type Of Transaction |
Expenditures
|
Activity Code |
15789688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
VIJAY KE GHAR SE RAJENDRA KE GHAR TAK KHADANJA KARY HETU LABOUR AND MISTRI KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31672061184
|
RAJ KISHOR SO RAMLAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31672061184
|
ADARSH SO RAMPAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31672061184
|
CHANDRAWATI WO RAM NARAYAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31672061184
|
VIMLAWATI WO ASHOK KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31672061184
|
RADHESHYAM SO MAKKHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31672061184
|
CHANCHAL KUMAR |
2,730 |