Type Of Transaction |
Expenditures
|
Activity Code |
13573131 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,860 |
Particulars |
labour and mistri hetu bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
SADHANA DIXIT W#47O RAAJ MOHAN DIXIT |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ramdei w#47o devata din |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
shyam sundari w#47o vijay |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
neeraj kumari |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
rajkumari wo dharmendra |
728 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
mayavati w#47o ramakant |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
ramkumari w#47o kallu |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
shiv nandan |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
BHAGWANDIN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
lalata s#47o bhola prasad |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
phulmati w#47o krapashankar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
pushpendra kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
maika devi w#47o buddhilal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
rajani w#47o vinay kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
chandra kali w#47o ram manohar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:00530100014954
|
rajkumari w#47o ramsahay |
1,274 |