Type Of Transaction |
Expenditures
|
Activity Code |
17167612 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,318 |
Particulars |
Narayan rajbhar ke ghar se daljeet maurya ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
GORAKH NATHM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
INDRESH KUMAR S#47O PYARE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
VIJAY PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
RAJES KUMAR BHARTI S#47O PANCHU RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
VIJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
NEERAJ KUMAR SO PANCHU RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
DIVAN CHANDAR S#47O TULSI RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
RAMASARE S#47O SRI JAY RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
MAHENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
SURESH KUMAR SO SARJAN |
1,274 |