Type Of Transaction |
Expenditures
|
Activity Code |
18861008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,191 |
Particulars |
KHARANJA NIRMAN RAM NARESH TRIPATHI KE BAAG SE MIYA KA PURWA BORDAR TAK KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100014032
|
MATA PRASAD |
5,968 |
PFMS
|
Account Type:Bank
Account No.:18780100014032
|
MOTILAL SO RAM ADHAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:18780100014032
|
RAM SAJEEWAN SO SOBHNATH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:18780100014032
|
JOYA BRICK FIELD |
68,771 |
PFMS
|
Account Type:Bank
Account No.:18780100014032
|
RAM AUTAR SO BALA DEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:18780100014032
|
PAPPU SO NANHELAL |
3,640 |