Type Of Transaction |
Expenditures
|
Activity Code |
20083448 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
VIKASH SINGH KE GHAR SE RAK KUSHUN YADAV KE GHAR TAK KHADANJA MENTIENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Shayam Bahadur |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Pooja |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Shiv Bahal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Ram Nawal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Vijay Chandr |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Neha |
1,820 |
PFMS
|
Account Type:Bank
Account No.:36310100000906
|
Ram Nath |
1,820 |