Type Of Transaction |
Expenditures
|
Activity Code |
13297642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,846 |
Particulars |
agdbadi kenrd ke samne interloking kary hetu laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053779069
|
HRIDAY RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50053779069
|
mahesh vishwkarma |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50053779069
|
raj kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053779069
|
budhram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50053779069
|
shrawan kumar |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50053779069
|
radha devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50053779069
|
satish chand |
3,600 |