Type Of Transaction |
Expenditures
|
Activity Code |
14989140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,752 |
Particulars |
SUDHAKAR KE GHAR SE BANDHE 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.:3205101001123
|
SANTOSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
RANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
SUBODH SAHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
CHHATHTHU KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
PRITI YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
MEGHNATH YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
DUBHAVATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
CHANDAN SAHANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
MANOJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001123
|
SURESH YADAV |
2,548 |