Type Of Transaction |
Expenditures
|
Activity Code |
42716163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,060 |
Particulars |
SAMBHU SINGH K GHAR SE RAM PRAVESH RAJBHAR 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.:50046985935
|
rahul kumar rajbhar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
sumeshwar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
SHRI RAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
dinesh prasad |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
ram awadh |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50046985935
|
RANJEET |
4,320 |