Type Of Transaction |
Expenditures
|
Activity Code |
19594331 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,960 |
Particulars |
GOKUL MALI KE GHAR SE GARIBE KE GHAR TAK KHADANJA NIRMAN KARYA HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
NANKAU |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
MAHADEV |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
MUNNA DEVI |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
PRATAP |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
BHALLU |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
SURESH KUMAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
JAINUL ALI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
DINESH KUMAR |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
PATI RAM |
1,325 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
KAMLESH |
1,855 |
PFMS
|
Account Type:Bank
Account No.:50047376342
|
KAILASH |
1,855 |