Type Of Transaction |
Expenditures
|
Activity Code |
20120401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/72 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,654 |
Particulars |
RAMDARASH KE GHAR SE CHINTA 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
|
RAMBHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAMPRIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
MEENA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SHRIJAWATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SATY NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAMSURESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SHREENEWAS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAMNEVAS |
546 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RINKU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
GEETA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
GHURE |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SUNITA |
2,366 |