Type Of Transaction |
Expenditures
|
Activity Code |
19085016 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,288 |
Particulars |
hausila gupta ke chak ke samne se chandar bhusan ke chak tk khadnja maintinence work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
RAM ANAND |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
RADHESHYAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
SAMARU |
8,060 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
SHRI RAM |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
AMAR NATH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
RAMDEEN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
LOKESH |
8,060 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
PHOOLA DEVI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
KALI DEEN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
LAUTAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
SABHAYRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
BRIJESH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:22529899526
|
ROHIT |
4,732 |