Type Of Transaction |
Expenditures
|
Activity Code |
1873431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,440 |
Particulars |
ramshankar ke ghar se purb abadi tak nali nirman kary hetu labour ko payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
FULA DEVI |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
jamal ahamd |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
JUBEDA KHATUN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
kamala devi |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
nanhu |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
kameshwar prashad |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
HARIRAM |
2,520 |
PFMS
|
Account Type:Bank
Account No.:21849357755
|
MAHBUB |
1,400 |