Type Of Transaction |
Expenditures
|
Activity Code |
16347770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,984 |
Particulars |
Turati ka purwa me vijay k patel se man singh patel k ghar tak majduri ka bhutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
PRAMOD KUMAR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
GHANSHYAM SAROJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
KHEMRAJ SINGH PATEL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
SUBEDAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
GEETA DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
KALAWATI DEVI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:22500100011057
|
HARI PRASAD |
4,186 |