Type Of Transaction |
Expenditures
|
Activity Code |
20172852 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,840 |
Particulars |
shishupal se munna singh tak interlocking labour bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
krishn kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
shivdeen |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
shashi devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ajay |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
manorama |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
rajendra singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sundari |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sony |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
dhrendra pratap singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sanjay |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
suneeta singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ajeet singh |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
radha |
3,900 |