Type Of Transaction |
Expenditures
|
Activity Code |
14094086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,664 |
Particulars |
PAKI DADK SE DASRATH KE GHAR TAK MITI KHADNJA NIRMANR KAREY HETU- MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001109
|
REKHA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001109
|
HRIDYALAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001109
|
SHEEBHAGAVAT |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001109
|
SAROJA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001109
|
SANGITA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001109
|
CHANDRABHAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001109
|
SUMN DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3205101001109
|
SHIV KUMAR |
3,458 |