Type Of Transaction |
Expenditures
|
Activity Code |
14516888 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,086 |
Particulars |
GUDAI KE GHAR SE RAM SUHAVAN 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.:21644855062
|
MO SAFI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
PRADHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
PANKAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
RAM LAKHAN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
PUSAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
VIJAY KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
SAMAYDEEN |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
HASAN ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
MANGAL |
1,820 |