Type Of Transaction |
Expenditures
|
Activity Code |
19325393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,954 |
Particulars |
ranipur me govt.nalkoop se ramplat ke ghar tak kharanja marmmat karya ka lebar bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
RAJESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
SHIV PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
RAJENDRA SHUKLA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
LOKNATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
SAINA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
RAMLOCHAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
VIVEKANAND SHUKLA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
SUBHDRA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
REENA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
BALAVANT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
PARBHAKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2110000100101009
|
ANGAD |
3,822 |