Type Of Transaction |
Expenditures
|
Activity Code |
18029832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,565 |
Particulars |
ALMAU RAILLINE SE RAMASHANKAR SAROJ KE GHAR TAK KHARANJA MARMMAT MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
munni devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
pramila devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
shiv lalit |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
PARAMILA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
YOGESH |
2,275 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
suresh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
PANCH LAL |
2,275 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
vijay nath yadav |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
ram lalit |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
deena nath |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
RAMESH CHAND |
2,275 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
sharada devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:569602010012931
|
nisha yadav |
1,274 |