Type Of Transaction |
Expenditures
|
Activity Code |
20391520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
66,933 |
Particulars |
cc road solanki to dasrath labour ka bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
Bhagwat Narayan |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
Munna |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
Sheela Devi |
4,623 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
RAJKUMARI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
Raghuveer |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
Susheela |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
Lakhan Lal |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
RAMESH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
Sunita Devi |
4,422 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
LOKENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
ANITA DEVI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
RAJKUMARI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:2275000400043858
|
REVAN VALEE |
4,623 |