Type Of Transaction |
Expenditures
|
Activity Code |
16785596 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,628 |
Particulars |
gorakh ke khet se pokhara tak khadanja marmmt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
RAMESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
DINESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
SAJAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
LUV KUSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
RAMA SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
ACHIT KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
MATHALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
PATALU |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
pakhandu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
USHA DEVI AND KAJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
AKASH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
GHURELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
nandu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
NEERAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50045676279
|
DUKHRAN |
2,548 |