Type Of Transaction |
Expenditures
|
Activity Code |
13817517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,484 |
Particulars |
niyaj ke ghar se kudarat ke ghar tak khadanja marammt kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Rampati Yadav |
11,275 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
AYUSHI ENT BHATTA |
44,645 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Munim |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mainuddin |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Maya ram |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Chhammi lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
MANGAL PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Mata prasad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
JULF KAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dhode |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Ramgopal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Nafish |
2,320 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Dukhharan |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50072440424
|
Shyam karan |
2,320 |