Type Of Transaction |
Expenditures
|
Activity Code |
18158586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,640 |
Particulars |
Shivnath ke ghar se sodhiya road tak khadanja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
VIJAYBHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
SHIV PATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
JAI KISHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
SUGGAN DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
RAM ASARE |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
SHIV BHAWAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
RAM LAKHAN NIRMAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
ANEETA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
ASHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
KESHANI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
FULWA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
RAM PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
DHARAM PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
PARWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:13080100013031
|
GYAN CHANDRA |
3,600 |