Type Of Transaction |
Expenditures
|
Activity Code |
19901407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,382 |
Particulars |
khadanja marammat bindadeen to girjashankar majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
SURENDRA KUMAR S#47O SAHADEV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
DEVI DEEN S#47O GURU DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
KAMLESH S#47O GURU DEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
SHRIRAM S#47O BHAGAUTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
ASHISH KUMAR S#47O SHIV SAHAY |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
RAJARAM S#47O DEVTA DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
GANGA PRASAD S#47O BIHARI |
2,280 |
PFMS
|
Account Type:Bank
Account No.:00520100026132
|
CHANDRA PRAKASH JAYASWAL S#47O AAHORVA DEEN JASWAL |
1,820 |