Type Of Transaction |
Expenditures
|
Activity Code |
19218698 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
33,488 |
Particulars |
MEHNDI HASAN KE GHAR SE KALI ROAD TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
NAND KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
SHIV SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
NANHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
TEJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
SUMIRAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
KANCHED |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
ALAKHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
KRIPARAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
DHANI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
DUJI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
RAM SAGAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
RAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
LALLAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50048825174
|
TIKA RAM |
1,456 |