Type Of Transaction |
Expenditures
|
Activity Code |
16740277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,386 |
Particulars |
M R OK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SUSHILA DEVI W#47O OF RAM PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
KALI CHARAN SON OF KHARAG SEN |
4,914 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
BAVITA DEVI W#47O OF SATYA PAL |
4,914 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
SOHAN LAL SON OF NATTHU LAL |
10,530 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
NANHI DEVI W#47O SARVESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
AKEELA AHMAD SON OF JAMIL AHMAD |
9,750 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
DORI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:06550100001496
|
PUTTOO LAL SON OF MOOL CHAND |
5,278 |