Type Of Transaction |
Expenditures
|
Activity Code |
43184992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,000 |
Particulars |
AHIRAOLI ME MOHAN K GHAR SE SURENDRA K GHAR HOTE HUE KHET TAK NALI SLABE AUR KHARANJA 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.:50046973666
|
SHUBH NARAYAN |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
CHANDMUNNI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
HARERAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
FULENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
NAND JI RAJBHAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MUKESH YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SWAMINATH VERMA |
5,600 |