Type Of Transaction |
Expenditures
|
Activity Code |
19307863 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
140,124 |
Particulars |
RAJESH RAY KE GHAR SE HAJIPUR SIWAN TAK KHARNJA MARMAT PAR EAT V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
INDRADEV |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
LILAWATI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
DINESH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
RAMSURAT |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
RAJ KAPUR RAI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
RAMNAYAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
RAMSUMAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
AKASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
HARIRAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
OMPRAKASH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
MAHATAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
GOPAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
RAJNATH |
8,280 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
AMARJEET |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
RAMVIJAY |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
RAI ENT UDHOG |
54,600 |
PFMS
|
Account Type:Bank
Account No.:11662508667
|
AWADH RAJ |
4,368 |