Type Of Transaction |
Expenditures
|
Activity Code |
16669603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,024 |
Particulars |
chndar ke gar se dubar ke gar tak khadanja marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
sanjay kumar |
4,680 |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
bhuneshwar parsad |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
kisan bricks field |
34,200 |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
uday raj |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
fulakali |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
shri ram |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
mohammad hashim |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
akshay kumar rajbhar |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59077028431
|
chinera khatoon |
2,730 |