Type Of Transaction |
Expenditures
|
Activity Code |
14258325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,730 |
Particulars |
damar road se gayaden prasad ke ghar tak kharanj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
CHUNNARAM |
2,048 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
SHUSEEL KUMAR YADAV |
780 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
ATAR KALI |
910 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
RAJAN KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
RUGNI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
JEEVAN LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
SANTI DEVI |
1,274 |