Type Of Transaction |
Expenditures
|
Activity Code |
17883182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,838 |
Particulars |
MR FOR SHANTI GONDA SE SASUR BABA KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
GANGA PRASAD S#47O HARI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
FULMATI S#47O DULARE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
RAM KHELAWAN S#47O MADHAV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
RAJ RANI W#47O FAKIRE |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
KRISHNA KUMAR S#47O JAGNNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
NAND KISHOR S#47O MURLI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
RAM JIVAN S#47O RAM AUTAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
BALRAM SINGH S#47O RAM SAGAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
DAL CHANDRA S#47O MURLI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
CHHEDANA W#47O GAYA PRSSAD |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
KUSMA DEVI W#47O RAMJIVAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:4102000100107158
|
GAYA PRASAD S#47O RAM SAHAYE |
3,094 |