Type Of Transaction |
Expenditures
|
Activity Code |
17771296 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,598 |
Particulars |
Shiv pujan k ghar se Ramanand k ghar tak interlockng work majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM KALI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
KANCHAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAM JI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
CHANDAN SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SAPANA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
NIROSHTAM SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
NATTHU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
PREM CHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SANT RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SURENDRA KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SUNITA DEVI |
182 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
BHARAT LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
RAMESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
DHARM NARAYAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22500100011046
|
SETA DEVI |
1,456 |