Type Of Transaction |
Expenditures
|
Activity Code |
14161915 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,104 |
Particulars |
JANARDHAN SHAHI KE GHAR SE SHANKAR KE GHAR TAK 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.:3205101005817
|
RAM NATH YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101005817
|
RAJDEV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101005817
|
ROPAN PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101005817
|
KAUSHLYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101005817
|
SONA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101005817
|
RAJESH YADAV |
2,184 |