Type Of Transaction |
Expenditures
|
Activity Code |
19922763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,680 |
Particulars |
RAMSHRINGAR KE GHAR SE KANCHAN KE GHAR SE HOTE HUE GULAB YADAV KE GHAR TK KHADNJA MARMMAT KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SHRI PRAKASH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SHYAMLAL VISHVAKARMA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
RAM VILAS |
8,360 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
MAGGAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
SUBHAS |
8,360 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
BRIJESH KUMAR MAURYA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
MEWA |
4,320 |
PFMS
|
Account Type:Bank
Account No.:442502010907265
|
GANAPAT MAURYA |
8,360 |