Type Of Transaction |
Expenditures
|
Activity Code |
17710097 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,800 |
Particulars |
dhimari ke ghar se dekram ke gahr tak interloking karya hetu mitti bhart or mistree or labar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
SUNITA DEVI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
RAJPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
RAVINDRA KUMAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Praven kumar |
3,960 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PREMLATA DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Aasha devi |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Leela |
3,960 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PAYAL DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PINKI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
suresh kumar |
25,000 |