Type Of Transaction |
Expenditures
|
Activity Code |
15844929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,512 |
Particulars |
harikishuni ke ghar se sudama ke ghar tak khadanja karya hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053332578
|
DHARMENDRA YADAV |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50053332578
|
SANDEEP KUMAR YADAV |
4,160 |
PFMS
|
Account Type:Bank
Account No.:50053332578
|
RAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053332578
|
NEERAJ KUMAR YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053332578
|
ZAMEEL ANSARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053332578
|
SHAMSHER ANSARI |
2,548 |