Type Of Transaction |
Expenditures
|
Activity Code |
17093917 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,832 |
Particulars |
jhulayi yadav ke ghar se ramakant ke ghar tak interloking 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.:28180100004367
|
ballkunvar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
avaneesh kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
aroon kumar |
728 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
ANGAD#47CHANDRAMA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
RAMDULARE#47DEVRAJ |
728 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
ramashray ray |
728 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
parvati |
392 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
jitendra |
1,400 |