Type Of Transaction |
Expenditures
|
Activity Code |
17247841 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,230 |
Particulars |
PAPPU KE KHET SE SHIV NARAYAN KE MAKAAN TAK KHADANJA KARYA HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
NEK RAM |
8,740 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
RAMESH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
RAMESH KUMAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
MEVA LAL |
5,750 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
RAJ BETI |
5,750 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
GOVIND |
5,750 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
KANDHAI |
8,740 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
SANDEEP |
5,750 |