Type Of Transaction |
Expenditures
|
Activity Code |
19600209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,360 |
Particulars |
KAMALA KE GHAR SE RADHESHYAM KE GHAR TAK KHARANZA 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.:360702010008700
|
KHANJHATI PRASAD SO RAM NANDAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
REETA DEVI WO MANGRU |
1,000 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
PIYARE LAL SO RAM KEWAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
GULAB |
1,020 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
KAUSHAL MURARI SO KRINSHA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
AARTI WO AJAY |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
RAVI SHANKAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
MANGRU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
AJAY SO MERAI |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
REETA DEVI |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
AKHILESH KUMAR |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
DHARMENDRA KUMAR SO MUNISH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
PAPPU RAJBHAR |
1,400 |