Type Of Transaction |
Expenditures
|
Activity Code |
7220565 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,762 |
Particulars |
SHASHIKANT KE GHAR SE RAKESH KE GHAR TAK INTERLOCKING O MITTI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
ANJU DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
KALAWATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SANGITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
YASAVANT KUMAR |
182 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
SAGAR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
JAMURTI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
NIRAHU RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
KUMARI RADHIKA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
RAJESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:360402011005729
|
BRIJESH KUMAR |
6,000 |