Type Of Transaction |
Expenditures
|
Activity Code |
14063068 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,303 |
Particulars |
ramkaran k makan se main khandja tk mitti khandja work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
VIRENDRA SINGH |
5,670 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
HIMANSHU SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
KAMLESH KUMAR SINGH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
AAKASH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
RAM PRASAD |
4,760 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
DURGA BRICK FIELD |
86,734 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
KAMLESH KUMAR |
3,459 |
PFMS
|
Account Type:Bank
Account No.:59001236959
|
MUNNA LAL |
3,640 |