Type Of Transaction |
Expenditures
|
Activity Code |
14989375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,080 |
Particulars |
NAVALPUR ME PR. VID SE SICHAI BANDHE TAK KHADNJA MARAMMAT 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.:3205101001131
|
IDRAJIT |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
KEDAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
URMILA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
JAYANTI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
POONAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
SUBHAVATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
INDRAJ |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
SONMATI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
NIJAMUDDIN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
ARVIND |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
KRIPASHANKAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
SALIM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
JAYPRAKASH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
SUCHIT |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
JIYAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
ADALAT |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
DEVANTI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
KISHUN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
SUNITA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:3205101001131
|
DHARMRAJ |
4,004 |