Type Of Transaction |
Expenditures
|
Activity Code |
18776006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
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.)
|
21,450 |
Particulars |
RAM EKBAL SINGH K PURVE KONE SE RAMASHANKAR SINGH K GHAR TAK PEVARS BLOCK KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
BRIJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
RADHE SHYAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SHIVVACHCHAN RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
VIRENDRA PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
ROSHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SURENDRA RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
RAJAN RAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50044598959
|
SATYADEV SAHANI |
2,366 |