Type Of Transaction |
Expenditures
|
Activity Code |
15443908 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,750 |
Particulars |
RAKESH KE GHAR SE PITAM KE GHAR TAK KHRANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
JAY PRAKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
MIRNAL SARKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
INDAL PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
BHANU PRATAP |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
DULIRAM |
2,200 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
RAM PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
RAHUL KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3867000400207634
|
AKHIL HALDHAR |
1,500 |