Type Of Transaction |
Expenditures
|
Activity Code |
14989587 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,688 |
Particulars |
SHUKULPURI ME SURESH YADAV KE GHAR SE PASHIM PICH ROAD 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
|
NASRUDDIN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
JAVAHARLAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
SHAHID ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
DHUNMUN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
ACCHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
CHNDIRKA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
BRIJESH CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
RAJAN DUBEY |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
RAMNAYAN PRAJAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3205101001113
|
KINGKONG |
2,548 |