Type Of Transaction |
Expenditures
|
Activity Code |
44064439 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,700 |
Particulars |
JOGESARA MAINER SE RAMPRAKASH K GHAR TAK MITTI 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
|
PINKI DEVI |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
DEVENDRA RAJBHAR |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RADHESHYAM CHAUHAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
MANOJ KUMAR YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
KHEDANI DEVI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMASHRAY RAJBHAR |
800 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
RAMAKANT CHAUHAN |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SRIMRAM YADAV |
1,000 |
PFMS
|
Account Type:Bank
Account No.:50046973666
|
SHAMSHER YADAV |
1,000 |