Type Of Transaction |
Expenditures
|
Activity Code |
20309200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,154 |
Particulars |
TAUHID KI CHAKKI SE MUKUNDE KE TUBEWELL TK KHADANJA MAINTINANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
RAMRAJ |
7,130 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
sobhnath |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
SUBHAS |
5,580 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
DHARMRAJ |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
DEEPAK KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
NANDLAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
RADHESHYAM |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
ATAL KUMAR SINGH |
6,328 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
RAM CHANDRA NISHAD |
4,186 |