Type Of Transaction |
Expenditures
|
Activity Code |
12841393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,372 |
Particulars |
HARISH CHANDRA KE GHAR SE KHADANJA TAK MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PANCHAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GIRISH CHANDRA DUBEY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHIVRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GURU PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SURJEET KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAMSIDDH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
BECHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JITENDRA KUMAR DUBEY |
1,092 |