Type Of Transaction |
Expenditures
|
Activity Code |
20361759 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,720 |
Particulars |
rahul ke ghar se ramraj ke ghar tak khadanja hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
VIJAY SHANKAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
RAM SAJIVAN |
10,440 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
DINESH YADAV |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
LAL CHAND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
PREMA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3209101001746
|
SUKESH KUMAR |
10,440 |