Type Of Transaction |
Expenditures
|
Activity Code |
10527088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,012 |
Particulars |
ARUN KE GHAR GANESH KE GHAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
MAHENDRA KUMAR NISHAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
RAKESH SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
MOHD VAJID ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
ACHELAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
SHIV KUMARI |
364 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
AJAY RAJAK |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
JOKHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
RAM LUTAWAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100017292
|
MOKHURAM |
1,456 |