Type Of Transaction |
Expenditures
|
Activity Code |
18305485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,526 |
Particulars |
GAYA PRASAD KE CHAK SE RAMASHANKAR KE CHAK TAK MITTI KHADANJA NIRMAN KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000922
|
ANITA PAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:36310100000922
|
RAM LAUT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:36310100000922
|
DASRATH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:36310100000922
|
USHA DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:36310100000922
|
INDRAWATI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:36310100000922
|
RAMRAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:36310100000922
|
JAY PRAKASH |
930 |