Type Of Transaction |
Expenditures
|
Activity Code |
20817252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,140 |
Particulars |
RAJARAM KE MAKAAN SE PAPPU KE MAKAAN TAK INTERLOCKING KARYA HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
JITENDRA KUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
RAJNI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
RANJEET KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
RAM AUTAAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
MAYA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
KULDEEP KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
PRADEEP KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
DEEPAK RAAJ |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001288364
|
RAJESHWARI |
3,500 |