Type Of Transaction |
Expenditures
|
Activity Code |
20015338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,228 |
Particulars |
BARAHPUR MARNG SE SUNEEL KE GHAR TAK C C ROUD NIRMAN KARY MAJDURI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
RESHAMA W#47O MAHESH KUMAR |
1,008 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
RADHIKA DEVI W#47O MEHILAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
RAM PRASAD S#47O PANCH GULAM |
6,375 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
GHANSHYAM NAAI S#47O MOTI LAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
LAKSHMI W#47O BAJRANGI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
JHAGRU S#47O GAYADEEN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
BAJKANGI S#47O ADHAREY |
6,375 |
PFMS
|
Account Type:Bank
Account No.:643902010001745
|
HANS RAJ S#47O JHINKU |
3,094 |