Type Of Transaction |
Expenditures
|
Activity Code |
19126788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,670 |
Particulars |
RAMESH KE KHET SE MANSHA RAM KE GHAR TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
ASHOK KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAM ROOP |
5,460 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
DAYARAM |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAM GOPAL |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
RAHMATTULLA |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
BHAGIRATH |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
JAGDESH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
SHIV KUMAR |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
KAILASH |
3,710 |
PFMS
|
Account Type:Bank
Account No.:21706271699
|
ANIRUDH KUMAR |
3,710 |