Type Of Transaction |
Expenditures
|
Activity Code |
15502838 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,542 |
Particulars |
Dhanara ke ghar se kishor ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
RESHAMA DEVI W#47O SANCHU PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
MUNIRAJ S#47O LATE JAWAHIR PRASAD |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
BACHAU RAJBHAR S#47O VISWANATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
ASHOK KUMAR S#47O HIRALAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
RAM KISHUN S#47O VISHWANATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
BABU RAM S#47O JAWAHIR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
MANARA DEVI W#47O VIJAY KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
KHARABHAN S#47O ROOPCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
CHHOTEY LAL DEOKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
LAKHANDER S#47O RAMJEET |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
VIJAY KUMAR S#47O SRI HIRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
BASDEV PRASADS#47O LATE HERA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
MUNNA S#47O SOMARU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
SANCHU S#47O LATE BAIJU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
RAJDEV S#47O DEVKI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:488402010133897
|
HANSHA PRASAD S#47O SRI JAGARNATH |
1,274 |