Type Of Transaction |
Expenditures
|
Activity Code |
19284496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,384 |
Particulars |
BHARAU KE GHAR SE RAM AWADH KE GHAR TAK KHADANJA MARAMMAT HETU MAJDURI 112X182 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
CHANDAR LATA SINGH W#47O SHAILESH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SUMAN SINGH W#47O RAGHUPATI SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SAURABH CONSTRUCTION AND SUPPLIER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SARVESH KUMAR SINGH S#47O SATAY NARARAYAN SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
BHEEM SINGH S#470 GEERAU SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
SHAILESH KUMAR SINGH S#47O SURY DHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
DEEPAK SINGH S#47O RAM AWADH SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:643902010001700
|
POOJA SINGH W#47O LOVKUSH SINGH |
2,548 |