Type Of Transaction |
Expenditures
|
Activity Code |
19356736 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,666 |
Particulars |
Hayamat ulha k ghar se balwant yadav k ghar tak interlocking nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SAKINA BIBI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAKESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
INTAJ BEGAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAJVANA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KALLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
TULLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
KAMLA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
RAM BABU |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
SHAFIYA BEGAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
NAEEM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
JAI SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:22500100011055
|
HASINA BEGAM |
1,638 |