Type Of Transaction |
Expenditures
|
Activity Code |
14010021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,329 |
Particulars |
chhutan k garij se ratan mastar k makan tak cc road nirman ka mitti bhadha, micture bhadha and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
SILOCHANA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
RAMPRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
INDAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
ARVIND KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
maya devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
DEVENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
DHARAMPAL LODHI |
3,158 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
drigpal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
BALADEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
anil kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
uma devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
AMIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
ASHA W#47O SHREERAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
RAJ KUMARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
shobha rani |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
MUNNA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
ADITYA RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
subhashchandra S#47O RAGHUVEER |
5,187 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
BHARAT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044705236
|
prakash |
1,274 |