Type Of Transaction |
Expenditures
|
Activity Code |
18120418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,720 |
Particulars |
CHANGAWAR HASANPUR KHARANZA SE DHARMRAJ SINGH KE GHAR TAK KHARANZA KARY KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
OM PRAKASH SO RAJBALI |
1,440 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PRAKASH SO LALAMAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PUNAM SAROJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SHIV SHANKER SO SHYAMLAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PRAMILA DEVI WO PYARE LAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SITABI DEVI WO DILIP |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
NIRAJ SINGH |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SHAMSHER SO DUDHANATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
MANISH KUMAR PASWAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
DILIP SAROJ |
1,800 |