Type Of Transaction |
Expenditures
|
Activity Code |
19633379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
for-ram kumar ke gher se ram chandra ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
RAM SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
RAJNEESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
GAYA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
SHIV DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
KAJA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
SHIV KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
AMREESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
PARMAI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
CHEDANA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
SANJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
LALA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
KALI CHARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2277000100076963
|
GYANENDRA SINGH |
1,820 |