Type Of Transaction |
Expenditures
|
Activity Code |
19025452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,212 |
Particulars |
ISRAIL KHAN KE GHAR SE JAUNPUR BADAR TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Ram jhilas |
3,100 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Sarita Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Ramsagar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Lalta Parsad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Jiyalal |
3,100 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Amarpal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Sudarshan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Fula Devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Natwar Lal |
1,638 |