Type Of Transaction |
Expenditures
|
Activity Code |
19075034 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,940 |
Particulars |
kharanja nirman hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
BHAGWANDEI WO LAXMINARAYAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SUSHILADEVI WO SHRIKISHAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
raju |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
amarnath |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
anil kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
balvan singh |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ramji so shivdulare |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
mukesh kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ram bati |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
idrish |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
shiv narayan |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
shivdulare so rajaram |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
poonam wo upendra |
3,380 |