Type Of Transaction |
Expenditures
|
Activity Code |
21010811 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/91 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,752 |
Particulars |
KHADNJA NIRMAN KHADNJA SE HANEEF KE GHAR TAK KARY ME MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19880100014172
|
AASIYA W#47O NOOR MOHAMMAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19880100014172
|
VINOD KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:19880100014172
|
GEETA DEVI WO VINOD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:19880100014172
|
ANISH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:19880100014172
|
SUNEEL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:19880100014172
|
PAPPU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:19880100014172
|
Sheela devi WO Sunil kumar |
3,822 |