Type Of Transaction |
Expenditures
|
Activity Code |
14519848 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
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.)
|
18,172 |
Particulars |
paid for mahaveeran ke sthan par sundrykaran labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
GEETA RANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
CHANDRASHEKHAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
SAVITRI RANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
DEEPENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
ALOK KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAJVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
LAL DIMAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAM SAHODAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
RAM SINGH j |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
PRIYANKA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50044712629
|
REETA KUMARI |
1,456 |