Type Of Transaction |
Expenditures
|
Activity Code |
17460666 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,066 |
Particulars |
Satyanarayan ke ghar se omprakash ke ghar tak bhumigat nali nirman v khadanja kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shanichara Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Anil |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Umashankar Mistry |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Sumitra Devi |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Ramesh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Abhjeet |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Ramkunwar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Shrinand Singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Mira |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Abhimanyu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1880487366
|
Kamlesh Sharma Mistry |
2,800 |