Type Of Transaction |
Expenditures
|
Activity Code |
20185329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,582 |
Particulars |
RAHULNAGAR ROAD SE MITHAILAL MISHTRI KE GHAR TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Ram Sundar |
3,822 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Fagulal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Lalli |
2,548 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Kishor |
4,340 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Bijali |
4,340 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Chamela Devi |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Chandarawati |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Ramesh |
4,812 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Badama |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Fulkumari |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Budhiram |
4,340 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Hareeram |
6,342 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Amrita |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Nimra |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Madhuri |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100017293
|
Shyama |
4,550 |