Type Of Transaction |
Expenditures
|
Activity Code |
20560277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,922 |
Particulars |
KURAV ME NH29 SE SANAUL KE GHAR SE GOVIND KE GHAR TAK KHADNJA V NALI NIRMANR 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.:3205101001148
|
CHANDRA BHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
JHINAKI |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
RAM KISHUN |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SHANKAR |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
RAVI KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SHARVAN |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
REETA DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
SURESH |
1,050 |
PFMS
|
Account Type:Bank
Account No.:3205101001148
|
NANDLAL |
546 |