Type Of Transaction |
Expenditures
|
Activity Code |
17749942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
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.)
|
30,982 |
Particulars |
majdoori ke bhugtan waste ram abhilakh ke khet se babu lal ke khet tk kharanja nirmaan kary hetu bhugtan kiya gaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
SURAJ SAROJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
PURAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
SHIV MOORAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
CHOTELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
kedar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
VIJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
RAM SAMUJH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
KISHORI |
546 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
UDAY RAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:23990100017886
|
RAJLAL SAOJ |
6,300 |