Type Of Transaction |
Expenditures
|
Activity Code |
14988985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,836 |
Particulars |
JAGAT KE GHAR KE SAMNE SE JAYNRAYN KE GHAR HOTE HUYE NAHAR TAK MITTI KHADNJA NIRMNAR 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.:3205101001110
|
BRIJNATH PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
BADAMI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
SUNITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
JAGAT NARAIAN YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RADHEY SHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAJDHARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
DIVAKAR KUMAR RAJAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
ROHIT GUPTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RADHIKA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAMNCHTR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
SUBASH CHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
RAMPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
ASMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001110
|
ROOPNARAYAN |
1,274 |