Type Of Transaction |
Expenditures
|
Activity Code |
17684671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,700 |
Particulars |
THAKUR BASTI ME KHARANZA SE ARJUN SINGH KE GHAR TAK KHARANZA MARAMMAT 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
|
PRAMILA DEVI WO PYARE LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
DILIP SAROJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PRAKASH SO LALAMAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SITABI DEVI WO DILIP |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
MANISH KUMAR PASWAN |
3,400 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
NIRAJ SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SHAMSHER SO DUDHANATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
PUNAM SAROJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
SHIV SHANKER SO SHYAMLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31726205914
|
OM PRAKASH SO RAJBALI |
1,700 |