Type Of Transaction |
Expenditures
|
Activity Code |
15425869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,100 |
Particulars |
MULAYAM SINGH KE GHAR SE VIJAYA PAL KE GHAR TAK KHRANJA BA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAJENDRA PRASAD |
1,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAJESHWAR SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAM SINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
HARENDRA PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
ABDUL RARHMAN |
1,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
AMIT BABU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
RAM PAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:26800100018299
|
SAJJAD HUSAIN |
1,500 |