Type Of Transaction |
Expenditures
|
Activity Code |
14989281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
45,318 |
Particulars |
beda tiwari ke ghar se jaynrayn ke ghar tak miti khadnja 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.:3205101001116
|
UTTAM |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
KHUBLAL KANAUJIYA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
AHAMAD |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
HEWANTI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
SHI VMANGAL |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
DURGA SAINI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
LAKSHMINA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
VIRENDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
MANORAMA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
MANISH SAHANI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:3205101001116
|
SUMER |
4,368 |