Type Of Transaction |
Expenditures
|
Activity Code |
14516894 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,100 |
Particulars |
SURENDRA NATH KE GHAR SE PREM MAURYA 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
|
ISLAM |
3,960 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
ASHOK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
BECHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
BHULAI |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
NANKE PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
UMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21644855062
|
SANTOSH KUMAR |
3,640 |