Type Of Transaction |
Expenditures
|
Activity Code |
18876399 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,746 |
Particulars |
Kharanja Se Bal Krishan Ke Ghar Tak Kharanja Nirman me Majduri Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
RAM ADHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
RAM KALI |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
CHAMPA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
RAJJU DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
OM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
RANGILA |
728 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
OM PRAKASH TIWARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
RAM KHELAVAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
RAMCHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
RAM SUKH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
MUNESHWAR PRASAD VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
MOHD KAYUM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
UMESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
DAYARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
VINOD KUMAR VERMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:33680100004220
|
RAMPADARATH |
1,274 |