Type Of Transaction |
Expenditures
|
Activity Code |
19835806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
CHANDRBHAN TIWARI KE KHET SE GUDDU TIWARI KE GHAR TAK MITI KHADNJA 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.:3205101001119
|
GUDIYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
GHYANSHYAM YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
HARRBOL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
MUNNI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
CHAVILA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
MOTILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
RAMAVADH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
ANNU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
JYOTI YADAV |
2,184 |