Type Of Transaction |
Expenditures
|
Activity Code |
18853540 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,972 |
Particulars |
int bhatta majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
pramila w#470 rajesh |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
parmi |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
tilku |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RADHESHYAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
SUBHAWATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
VIMALA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
basmati |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MALATI YADAV |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
MEENA wife MALKHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
mahesh |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
savita |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
RAMJEET YADAV EAIT BHATHA |
83,550 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
malkha |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
sanjafi |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
bhanu pratap |
4,004 |
PFMS
|
Account Type:Bank
Account No.:477002010001558
|
shobhawati w#470 inraman |
4,004 |