Type Of Transaction |
Expenditures
|
Activity Code |
17383984 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,652 |
Particulars |
pappu tiwari k ghar se khadanja tk khadnja nirmad pr majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015842
|
Anita |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14000100015842
|
Asharam |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14000100015842
|
Upendra |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14000100015842
|
Vindresh kumari |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14000100015842
|
Chhotelal |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14000100015842
|
ABDUL AZIZ KHAN s#47o AHMAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14000100015842
|
AMBRIKA PRASAD s#47o BECHU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:14000100015842
|
Indrawati |
1,820 |