Type Of Transaction |
Expenditures
|
Activity Code |
17422420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,200 |
Particulars |
Ati ulla ke ghar se nandlal ke khet tak interlaking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
LAKHIYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
BABLU KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
CHAMELI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
BHIM SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
SAKHIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
SHYAM BABU S0 BHAIYA LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
USHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
NANAKI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
KALLU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
NIRMALA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
PRAMILA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
VIJAY SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100018929
|
SONE LAL |
1,820 |