Type Of Transaction |
Expenditures
|
Activity Code |
18096994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,326 |
Particulars |
Lebours for pakki adak se raja ram ke ghar tak khadnja marmmt kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Aasheesh |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Parsahin |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Shivkali |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Guddi |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Kamlhin |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sunita Devi |
3,458 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Sangeeta |
2,366 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Gudiya |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Anil Kumar |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ruchi Pandey |
5,278 |
PFMS
|
Account Type:Bank
Account No.:20870100009403
|
Ram lakhan |
5,278 |