Type Of Transaction |
Expenditures
|
Activity Code |
19643875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
14,364 |
Particulars |
KHANDJA NIRMAN YUNUS KE GHERSE CHAKROAD TAK KE KARY ME MAJDOORI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
RESHMA SAROJ W#47O JITENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
MOHD ABBAS S#470 HASAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
SHYAM PATI W#47O JAGAT BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
ALIM RAZA S#470 ALADAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0913000100764162
|
MR KRISHNA KUMAR S#47O RAM PIYARE |
4,900 |