Type Of Transaction |
Expenditures
|
Activity Code |
14087804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,618 |
Particulars |
MAIN KHARANJA SE MANDIR TAK KHARANJA NIRMAN KARY HETU MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Mevalal |
5,278 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Kashi Ram |
5,278 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
SAMARJEET |
9,800 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Ram Lautan |
5,278 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Shila |
5,278 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Amit Kumar |
5,278 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
AKHILESH GIRI |
10,150 |
PFMS
|
Account Type:Bank
Account No.:366602010028117
|
Ramprasad Vishram Saroj |
5,278 |