Type Of Transaction |
Expenditures
|
Activity Code |
15671903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,568 |
Particulars |
SUDAMA KE GHAR SE RAMKINKAR KE GHAR TAK INTERLOKING MAJDURY BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
KAVALI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
SHIVHARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
SURENDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
PRADUMAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
DEVENDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
SHITALA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
RANI PANDAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
FEKAN YADAV |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
KAILASHI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
ACCHELAL |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
NANDU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:21598150323
|
SARVJIT |
2,002 |