Type Of Transaction |
Expenditures
|
Activity Code |
14684133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,872 |
Particulars |
RAKESH KE GHAR SE MEERA SAV KE GHAR TAK SIVER KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SANGITA DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
OMPRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SONAM DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SANJAY KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
RAJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
KUMARI RADHIKA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
JAMURTI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
KALAWATI DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SANJIV KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
ANJU DEVI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
SAGAR YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
NIRAHU RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
YASAVANT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402010002580
|
BRIJESH KUMAR |
6,300 |