Type Of Transaction |
Expenditures
|
Activity Code |
14241514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,838 |
Particulars |
badku ke ghar se kandhai tak soling marmmat karya laber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
PREM LATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
JASMATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
SHEETAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
BHARAT LAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
FOOL CHANDRA |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
shri ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
NANKA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
shanti devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
RAM DHEERAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
SITA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
JOKHAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
DAYAVATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
RAM SADHARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
BAIJ NATH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:3101253876
|
MAHESH KUMAR |
2,912 |