Type Of Transaction |
Expenditures
|
Activity Code |
19374339 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,472 |
Particulars |
ashok k ghar se aganwadi kendra tak interlocking majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
SUSHMA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
MITHAI LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
SURAJDEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
SUNDAR LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
PREMA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
SUNIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
SHRIPAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
SANDEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
BHAIYA LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
KULDEEP KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
RAM NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22500100011048
|
RAMCHANDRA |
1,820 |