Type Of Transaction |
Expenditures
|
Activity Code |
14591675 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,626 |
Particulars |
aajad ke gher se laxmi singh ke gher tak interloking kary per majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
PANCHU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAKESH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MANOJ |
2,660 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
pintu visvakarma |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
KAMALU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
JIYACHHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MUNEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
RAMKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
jitendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MAHENDRA |
1,520 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
ramdhar prajapati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
MOHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
CHANDAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:605502010014469
|
SATENDRA |
1,274 |