Type Of Transaction |
Expenditures
|
Activity Code |
16458219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,970 |
Particulars |
jokhu ke ghar se shri ram baniya ke ghar tak cc nali avam dhakkan nirman kary par majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
SATANARAYAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
ASHOK KUMAR PANDEY |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
RAMBRICH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
BALLI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
MR RAM SUBHAG |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
PUDDAN YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
MR KAPOOR AND GEETA DEVI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
SARSWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
SUNIL KUMAR SRIVASTAVA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
JAGDAMBA LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:4753000100078960
|
GIRJESH DATT |
1,820 |