Type Of Transaction |
Expenditures
|
Activity Code |
16822470 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.)
|
43,270 |
Particulars |
AMAR KE GHAR SE MANNU KE GHAR TAK SEVER NALI V KHDHNJA NIRMAN KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
KAUSHAL KUMAR SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
CHOTELAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
Raj kumar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
RAM BHARAT SONKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
SANT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
KAMALA SHANKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
RAMESH KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
RAJPATI RAMSEVAK SENI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
GIRIJA PRASAD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
IBARAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017992
|
JAI PRAKASH |
8,400 |