Type Of Transaction |
Expenditures
|
Activity Code |
20188239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
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.)
|
27,528 |
Particulars |
RAMNARESH YADAV KE GHAR KE PICHHE SE UTTAR SRIDHAR KE CHAK TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Nandlal |
4,368 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Dharmendr Kumar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Ram Laut parajapati |
4,960 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Mahendr |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Amrit Lal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017289
|
Aneeta Devi |
4,550 |