Type Of Transaction |
Expenditures
|
Activity Code |
42960094 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,368 |
Particulars |
BHUSA GHAR NIRMAD KARY ME MAJDOORI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
RITA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
UMA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SADAN LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SANJAY KUMAR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
RAM BAHADUR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
CHAUBI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
URMILA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
LALMATI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
MAIKU LAL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SUGGI DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
DINESH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13600100015339
|
SHAMBHULAL |
3,216 |