Type Of Transaction |
Expenditures
|
Activity Code |
43536070 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,238 |
Particulars |
ramashish ke ghr se munna dubey ke ghr tk mitti khadanja nirman kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
birendra yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
vinay yadav |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
rajkishor |
1,274 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
vimal yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
abhaya kumar yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
mamta devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:419202010140214
|
ramlal yadav |
2,660 |