Type Of Transaction |
Expenditures
|
Activity Code |
15496393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,676 |
Particulars |
purchase of matterial for khadanja maintenance work in indarpur harijan basti. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
ANITA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
laukush |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RAVITA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
SHIV SHANKASR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
SONAM MAURYA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RADHANA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
REKHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
RAJKUMARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
teji |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
VISHVAMBHARNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
sunita devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21843050194
|
URMILA |
2,184 |