Type Of Transaction |
Expenditures
|
Activity Code |
20120400 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,362 |
Particulars |
CHINTA KE GHAR SE VIHARI KE GHAR TAK ENTERLAKING - MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
HAMIDUN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RINKU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAMNEVAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
GEETA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAMBHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SATY NARAYAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
MEENA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SHREENEWAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SHRIJAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
CHANDRAWATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SUNITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
GHURE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SAHJAHA 2 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
PHULMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
BASANT |
1,274 |