Type Of Transaction |
Expenditures
|
Activity Code |
14060602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
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.)
|
56,784 |
Particulars |
GRAM PANCHAYT BALTHAR ME HYUM PAIP PULIYA 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.:3205101001167
|
GULAB SAHANI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAJBASANT |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
JAI PRAKASH PASWAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAM NARAYAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAM DARASH |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAM NAKSHTRA |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
KHUSMUHAMMAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
RAM BAHADUR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
LALCHAND |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
VISHUN DAYAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
AKASH BHARTI |
4,732 |
PFMS
|
Account Type:Bank
Account No.:3205101001167
|
GULLU |
4,732 |