Type Of Transaction |
Expenditures
|
Activity Code |
13841873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,196 |
Particulars |
RAMNIRANJN DUBE KE GHAR SE KHET TAK NALI NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
DHIRAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
NEELAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
ASHOK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
PALAKDHARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
RAVINDRA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
SHIV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
HANS NATH |
2,184 |