Type Of Transaction |
Expenditures
|
Activity Code |
14303205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
20,502 |
Particulars |
KUNWAR BAHADUR KE GHAR SE KHALIHAN TAK INTERLAKING NIRMAAN MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
RAKSHARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
LALLU PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
MUNSHI LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
BABURAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
MAKBOOL AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
GIRVAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
RADHESHYAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21633169257
|
SHIV DAYAL |
5,760 |