Type Of Transaction |
Expenditures
|
Activity Code |
20242059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
36,681 |
Particulars |
MAHESH KE GHAR SE NANDKISHOR KE GHAR TAK NALI, KHARNJA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SONU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
MANISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
ALOK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
PRASHANT KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
LAVKUSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
SHIVKUMAR |
6,847 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
LAKHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
DHARMENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
DEVI CHARAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:740410100027558
|
RAJENDRA PRASHAD |
4,900 |