Type Of Transaction |
Expenditures
|
Activity Code |
15000328 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
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.)
|
29,904 |
Particulars |
KOMAL KE GHAR SE SHIV PRASAD KE GHAR TAK R C C ROAD NIRMAN KARY HETU MISTRI AND LABOUR KO BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11684139590
|
AMAR KUMAR S#47O ASHOK |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11684139590
|
KRISHANA KUMAR VERMA S#47O RAM CHANDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11684139590
|
JAI PRAKASH NISHAD S#47O JAYRAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:11684139590
|
RASPATLAL S#47O SUKULOO |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11684139590
|
RAM PRATAP NISHAD S#47O GHIRAOO |
8,400 |