Type Of Transaction |
Expenditures
|
Activity Code |
15551347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,714 |
Particulars |
Ashok singh ke ghar se subedar singh ke chak tak khadanja marammat work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
JEERA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
NIRMAL W#47O DILEEP PATEL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SUNITA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
RAM VILASH S#47O LATE PANNA LAL |
7,980 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
LALLU PATEL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
SHILA W#47O VINAY KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
GEETA W#47O PREM KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
ARVIND SONKAR S#47O NIHOR SONKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:718002010005106
|
RADHESHYAM PATEL S#47O RAMDHARI |
7,980 |