Type Of Transaction |
Expenditures
|
Activity Code |
20079485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,240 |
Particulars |
pich road se vansraj yadav ke ghar tak khadanja marammat ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
sandeep kumar yadav |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
vansh narayan yadav |
7,200 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
ashish kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
sushila devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
rajesh kumar yadav |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
sunil kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
rahul yadav |
3,640 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
amar kumar |
7,200 |