Type Of Transaction |
Expenditures
|
Activity Code |
14260803 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,632 |
Particulars |
kailash singh ke ghar se bandal tak khadnja nirman par majdury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
ASHA SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
PYARI DEVI |
7,008 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
PINKI |
7,008 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
ANITA DEVI |
7,008 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
AVANISH SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
AMITESH SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
MUNNI |
7,008 |
PFMS
|
Account Type:Bank
Account No.:3205101001149
|
ROLI SINGH |
7,200 |