Type Of Transaction |
Expenditures
|
Activity Code |
17937727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,480 |
Particulars |
LAVLESH KE GHAR SE ROSHAN KE GHAR TAK KHADANJA MARAMMAT KARYA HETU MAJDURI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
KALLU S#47O SURAJ DEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
BASANT LAL S#47O DEV NATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
LALLU PRASAD S#47O MANGAL PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
BAL CHANDRA S#47O MANGAL PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
YAKALAKH AHMAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
LAVLESH S#47O RAMSWAROOP |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
BADKU S#47O NIHORE |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
BHAIYALAL S#47O DEV NATH |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
BRAJESH KUMAR DEV NATH |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
RAJENDRA PRASAD S#47O LALLU PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
VAKEEL AHMAD S#47O RAMJAN ALI |
728 |
PFMS
|
Account Type:Bank
Account No.:35250100000989
|
RAM SINGH S#47O RAGHU NATH |
728 |