Type Of Transaction |
Expenditures
|
Activity Code |
20828108 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,448 |
Particulars |
MOLHE KE GHAR SE ASHARAFI KE GHAR TAK KHARNZA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105132540
|
Ram Dheeraj |
546 |
PFMS
|
Account Type:Bank
Account No.:50105132540
|
RAM MANORATH |
546 |
PFMS
|
Account Type:Bank
Account No.:50105132540
|
RAMVATI |
182 |
PFMS
|
Account Type:Bank
Account No.:50105132540
|
BUDHAI |
546 |
PFMS
|
Account Type:Bank
Account No.:50105132540
|
BHAGWAT PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:50105132540
|
SUKHDEV PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:50105132540
|
Kaushilya Devi |
546 |
PFMS
|
Account Type:Bank
Account No.:50105132540
|
Abdul kayoom |
990 |