Type Of Transaction |
Expenditures
|
Activity Code |
18448573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/113 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,440 |
Particulars |
pappu paswan ke ghar se ravi gupta tak cc karya labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
puja devi w#47o ramnarayan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arvind singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ranjana |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ram kumar pal s#47o ramprasad pal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sarojani w#47o ramnarayan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
saddam husain s#47o ahmad husain |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shivvijay |
3,900 |