Type Of Transaction |
Expenditures
|
Activity Code |
17421165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,226 |
Particulars |
Radheshyam k ghar se Makkar k ghar tak RCC marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Ganga sagar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Bramha gupta |
400 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Chandrshekhar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Dilip kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Sugriw |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Uday bhan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Gopi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Ramnagina |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Ramsajan Yadav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Dinesh prasad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Ambrish |
546 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Sukai |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Bhullan gupta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Sudhir pandey |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727428
|
Jay bahadur Yadav |
2,548 |