Type Of Transaction |
Expenditures
|
Activity Code |
17544426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,120 |
Particulars |
NARENDRA SINGH KE KHET SE RAMAVTAR SINGH KE GHAR TAK KHADANJA NIRMAN PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
ramdhani |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
anoop kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
JAGDISH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
GAMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
amarnath |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
ANWAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
BABULAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
PANCHDEV |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
SURYABALI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
RAJVEER |
3,600 |
PFMS
|
Account Type:Bank
Account No.:348902010819805
|
HAWALDAR |
3,600 |