Type Of Transaction |
Expenditures
|
Activity Code |
17745091 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,240 |
Particulars |
JAUNPUR VARANASI MARG SE UDAL KE GHAR TAK ENTERLOCKING NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
SONA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
RAJNATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
SUNITA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
TRIBHUVAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
REKHA WO VIPAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
REKHA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
VIPAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
SATY NARAYAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
SHYAM NARAYAN |
4,760 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
DINESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
JIYAUDDIN SO FARIDAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
LAL BAHADUR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6123000100021077
|
SUKURULLA |
4,760 |