Type Of Transaction |
Expenditures
|
Activity Code |
14684105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,928 |
Particulars |
RAKESH KE GHAR SE LAXMAN YADAV KE GHAR TAK INTERLAKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SONAM DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SAGAR YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
RAJESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
JAMURTI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SHIV KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
ANJU DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SANGITA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
KALAWATI DEVI |
3,640 |