Type Of Transaction |
Expenditures
|
Activity Code |
19814638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,554 |
Particulars |
GRAM PANCHAYAT KHARI ME KASHI GOND K DARWAJE SE SHIVBACHAN K CHAK TAK KHARANJA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
MUNIYA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
RANJEET |
1,638 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
RAMAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
KRIPASHANKAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
SANGEETA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
ANJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
RAMKESH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
RADHIKA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
RAMAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
VINOD |
3,150 |
PFMS
|
Account Type:Bank
Account No.:480402010831696
|
MALTI |
1,638 |