Type Of Transaction |
Expenditures
|
Activity Code |
19124807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,771 |
Particulars |
DUBRA PAKKI SADAK SE PASCHIM SUBEDAR KE JAMIN TAK KHADANJA NIRMAN KARY MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
BAJKANGI S#47O ADHAREY |
1,671 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
JHAGRU S#47O GAYADEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
HANS RAJ S#47O JHINKU |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
MAJIDUN W#47O GULAM HUSAIN |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
LAKSHMI W#47O BAJRANGI |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
SHANTI DEVI W#47O RAM PRASAD |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
RAM VIRCH S#47O PANCU |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
RESHAMA W#47O MAHESH KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
GHANSHYAM NAAI S#47O MOTI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
RADHIKA DEVI W#47O MEHILAL |
910 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
SHYAMA DEVI W#47O LOCHAN |
910 |