Type Of Transaction |
Expenditures
|
Activity Code |
14063093 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
munna lal k ghr semain khadnja tk mitti khadnja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
RAM PRASAD |
1,530 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
HIMANSHU SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
MUNNA LAL |
729 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
VIRENDRA SINGH |
1,813 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
KAMLESH KUMAR SINGH |
1,530 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
DURGA BRICK FIELD |
26,758 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
AAKASH KUMAR |
1,820 |