Type Of Transaction |
Expenditures
|
Activity Code |
18133588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,296 |
Particulars |
HORI PASI KE GHAR SE BITTUN URF STYNARAYAN PRAJAPTI KE GHAR TAK INTERLOCKING HETU MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
SHYAMA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RITA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RENU SHARMA |
728 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
PYARI |
728 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
MANISHA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
UMASHANKAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
BASIDHARI SAROJ |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
RAM SAGAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3209101001856
|
PRAMOD KUMAR VERMA |
1,600 |