Type Of Transaction |
Expenditures
|
Activity Code |
18783901 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,108 |
Particulars |
TEJA PANDEY KE CHAK SE RAJESH GAUTAM KE CHAK TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:
|
SABHAJIT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:
|
RAM KHELAWAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:
|
MANOJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:
|
BHULESHWAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:
|
GAYATRI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:
|
GULAB CHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:
|
RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:
|
KAILASH |
2,184 |