Type Of Transaction |
Expenditures
|
Activity Code |
20470559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,496 |
Particulars |
BHEMAL KE GHAR SE KANTA KE GHAR TAK INTRLOKING NIMAR KARY HETU MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
YASIN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
SANJAY SINGH PATEL |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
NIJAMUDDIN ANSARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
VIRENDRA YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
KUNWAR RANVIJAY RAO |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
HABIBULLAH ANSARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
BANARSI SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
RAHIM |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
BHARAT RAO |
1,920 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
NIKESH CHAURASIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6208000100007615
|
CHANDRA SHEKHAR RAO |
1,092 |