Type Of Transaction |
Expenditures
|
Activity Code |
16003968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,074 |
Particulars |
Pakki sadak se Kamlesh nai ke ghar tak khadanja marammat karya me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SHIV MURAT S#47O HEMRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SUSHILA W#47O NATHU RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
HARILAL S#47O VIPAT |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
AYODHYA PRASAD S#47O TULSI DAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
MAIKU S#47O RAMAI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
GAYANWATI W#47O AYODAYA PRASAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
SAMLI W#47O MANGARU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31596883484
|
RAJ KALI W#47O SEETE |
4,550 |