Type Of Transaction |
Expenditures
|
Activity Code |
15923096 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
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.) (in Rs.)
|
43,218 |
Particulars |
RAM PATI KE MADI SE NARAYAN NAI KE GHAR TAK MITTI AUR KHANJA NIRMAAD KARYA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
SAHELI W#47O BARAMADEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
POOJA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
RAM S#47O PANDOOHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
MOHAMMAD S#47O MOHAR ALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
KALAWATI S#47O SHOBHA RAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
HRIDAY LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
SUBHAVATI W#47O RAM PAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
SANT RAM S#47O RAM CHANDAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
MEENKA W#47O YAKEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
LUV KUSH S#47O RAJENDAR PRASAD |
3,500 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
SUMAN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
NEELAM W#47O RAM JEET |
728 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
DEEPA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
RAM PAL S#47O RAM NARAYAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
ANITA NISHAD W#47O JAGANNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:643902010001764
|
PRABHA WATI |
2,730 |