Type Of Transaction |
Expenditures
|
Activity Code |
14989568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,334 |
Particulars |
SHOMNATH KE GHAR SE BHIBHUTI YADAV KE GHAR TAK KHADNJA MARMMT 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
|
ACCHELAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
SHAHID ALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
DHUNMUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
BRIJESH CHAUHAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
RAMNAYAN PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
JAVAHARLAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
HARISHCHANDRA |
1,456 |