Type Of Transaction |
Expenditures
|
Activity Code |
13841881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,884 |
Particulars |
BHITI DUBE ME SURESH DUBE KE GHAR SE GANSYAM KE BORING TAK CC ROAD 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
|
PRADEEP KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
RAVINDRA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
MILAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
SAVADHEER |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
SHIV KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
HANS NATH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
DHIRAJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
NEELAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
LILAYATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
NIKKI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3205101001172
|
ASHOK KUMAR |
3,276 |