Type Of Transaction |
Expenditures
|
Activity Code |
20887067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,338 |
Particulars |
RAMKISHUN KE GHAR SE BARHAM ASTHAN TAK MIT KHADNJA KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
JHIGUR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
VIJAY BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
RAMBRICH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
RAMRATAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
PANMATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
GIRJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
shailrandra |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
LALCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
SHAILESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3205101005814
|
YOGENDRA |
1,456 |