Type Of Transaction |
Expenditures
|
Activity Code |
18900394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,036 |
Particulars |
SATISH TIWARI KE GHAR SE HIRALAL VERMA KE GHAR TAK INTERLAKING KARYA-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
DEELIP KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
BUDHRAM |
3,040 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
RAJESH KUMAR TIWARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
MATA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
POOJA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
PRAVIN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
KHEM RAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
VITTA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
SHESH RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21523994536
|
RAMU |
1,820 |