Type Of Transaction |
Expenditures
|
Activity Code |
17333336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
14,414 |
Particulars |
nandmahra samudayik bhawan me cc raod nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
DHARMENDRA KUMAR YADAV S#47O KUNNE |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BHABHUTI S#47O BAHADUR |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
NIBBAR S#47O RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
sanjay s#47o rambaksh |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
RADHESHYAM s#47o BECHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
AJAY KUMAR S#470 KRIPARAM |
1,650 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
SAHAJRAM S#47O KALLU |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
ram kumar s#47o bachcharam |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
KRISHN BAHADUR S#47O BHIKHI |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MANSHARAM S#470 RAMSURAT |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
MATESWARI S#47O KANDHAI |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
BECHAN S#470 CHINNU |
910 |
PFMS
|
Account Type:Bank
Account No.:50104350820
|
SAJAN S#470 RAMKHELAWAN |
1,274 |