Type Of Transaction |
Expenditures
|
Activity Code |
20247365 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
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.)
|
8,008 |
Particulars |
RADHESHAYM VISHWKARMA KE CHAK SE NIJAM ALI KE CHAK TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
SHIV DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
SOHAN LAL |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
PRAVEEN KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
MANJU |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
KULDIP |
364 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
PRABHAKAR |
364 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
SHANTI DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
RAJKUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
SHARDA YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
RAVI SHANKAR |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
MAHENDRA PRATAP |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
SUNITA |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
SABHAJEET MAURYA |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
MANJU DEVI |
546 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
OM PRAKASH |
364 |
PFMS
|
Account Type:Bank
Account No.:432702010011220
|
PRABHAVATI |
364 |