Type Of Transaction |
Expenditures
|
Activity Code |
19922602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,928 |
Particulars |
ramnagar road se nand lal ke ghar tak sidewall o cc road nirman kary leber peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
RAVI PRATAP |
4,800 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
SARDA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
RAJESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
KUNTI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
HIRAWATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
ANGANI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
PRABHUNARAYAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
KAMALI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
PRABHA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
ASHA KUMARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
RAM DULAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
RAMDHANI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
ARTI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
MUNNA |
2,912 |