Type Of Transaction |
Expenditures
|
Activity Code |
14054607 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,658 |
Particulars |
RAMPIRIT KEGHAR SE LALBACHAN KE GHAR TAK KHADNJA 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.:3205101001158
|
SHRI BHAGVAT KHANNAUJIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
ABHISHEK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
SHIV KANNAUJIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
ANILI KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
SONU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
YOGENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
SANJAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
VISHUNI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
ASHOK PASWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001158
|
NISHA |
2,184 |