Type Of Transaction |
Expenditures
|
Activity Code |
13862907 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2019 |
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.)
|
69,650 |
Particulars |
HARICHANDRA GHAR SE MAHADEV BABA KE STHAN TAK KHARNJA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
AJAY KUMAR |
4,914 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
AMARJEET |
5,096 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SANDEEP KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SATAYAM PATEL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
RAMJIWAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
MADAN PAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
PARKASH CHANDRA |
9,800 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
LALU PRASHAD |
4,914 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SATYAVEER |
4,914 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
PAWAN TIWARI |
4,914 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
AMIT KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:740410110001304
|
SANTOSH KUMAR |
9,800 |