Type Of Transaction |
Expenditures
|
Activity Code |
19156986 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,484 |
Particulars |
DHARAMRAJ KE GHAR SE KHALIHAN TAK KHADNJA MARMAMAT HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
SANJU DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
URMILA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
SANJAY KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
TRIBHAWAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
REENA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
USHA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
GEETA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
SUSHILA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
LAXMI DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11619087286
|
RAVI PRAKASH |
3,094 |