Type Of Transaction |
Expenditures
|
Activity Code |
43016259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,643 |
Particulars |
dharmendrra ke ghar se dukhiram ke ghar tak interlocking hetu majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SUNITA DEVI W#47O RAJESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
NAND KUMAR S#47O RAMRAJ |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
INDRAPARI W#47O RAMDEEN |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAM DEEN S#47O LALLE |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
RAJ BALI S#47O KHUDUR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
SANTOSH KUMAR S#47O RAM DULAR |
804 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
GHUMAWAN S#47O JHHINKOO |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
MATA BADAL S#47O KALLU |
1,005 |
PFMS
|
Account Type:Bank
Account No.:23870100011986
|
CHANTU RAM S#47O MSADHYEE |
804 |