Type Of Transaction |
Expenditures
|
Activity Code |
14303176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,446 |
Particulars |
MURALI KE GHAR SE GOPAL KE GHAR TAK INTERLAKING NIRMAAN MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
LALLU PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
UDAYRAJ |
7,200 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
MAKBOOL AHMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
RADHESHYAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
SHIV DAYAL |
960 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
MUNSHI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
RAKSHARAM |
2,366 |