Type Of Transaction |
Expenditures
|
Activity Code |
19600208 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,440 |
Particulars |
RAUF KE GHAR SE GULGUL V FAUJADAR 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.:360702010008700
|
RAMKEWAL YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
DHARMENDRA KUMAR SO MUNISH |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
SANJAY KUMAR SO PAPPU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
REETA DEVI WO MANGRU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
DURGAWATI WO MUNNA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
PAPPU RAJBHAR |
1,360 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
RAVI SHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
REETA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
GULAB |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
ANJU DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
GEETA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
AKHILESH KUMAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
MUNISH PRASAD |
2,800 |