Type Of Transaction |
Expenditures
|
Activity Code |
12283968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2019 |
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.)
|
17,938 |
Particulars |
MUSTER ROLL FOR KHAJURIYA ME NARAYAN KE GHAR SE SHIV NARESH KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
RAGHUNANDAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
KESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
RAM KAILASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
ARUN so JWALA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
SHIV KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
RAM MAHOHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
SANTOSH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053803301
|
BABLU |
1,820 |