Type Of Transaction |
Expenditures
|
Activity Code |
14989575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,138 |
Particulars |
SUKULPURI ME VIRENDAR KUMAR SHUKUL KE GAR SEASVNI SHUKUL KE GHAR HOTE HUYE ANUP YADAV KE GHAR TAK 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.:3205101001113
|
JAIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
UMESH |
728 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
SHAHID ALI |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
JAVAHARLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
BRIJESH CHAUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
RAMNAYAN PRAJAPATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
ACCHELAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
HIRALAL |
5,200 |