Type Of Transaction |
Expenditures
|
Activity Code |
18783869 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/11/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,455 |
Particulars |
RAJESH KE CHAK SE JOKHAI KE GHAR TAK KHARANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:
|
MANOJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:
|
GAYATRI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:
|
GULAB CHAND |
1,456 |
PFMS
|
Account Type:Bank
Account No.:
|
SABHAJIT |
2,520 |
PFMS
|
Account Type:Bank
Account No.:
|
KAILASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:
|
RAM NIRANJAN |
11,225 |
PFMS
|
Account Type:Bank
Account No.:
|
RAM KHELAWAN |
2,520 |
PFMS
|
Account Type:Bank
Account No.:
|
BHULESHWAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:
|
RAKESH KUMAR |
1,456 |