Type Of Transaction |
Expenditures
|
Activity Code |
18425985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,510 |
Particulars |
RAMMILAN KE GHAR SE RAMMILAN KE KHET TAK KHADANJA MARAMMAT PER KHARCH MAJDOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
BHULAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
GAYATRI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
RAM SUBHAG |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
GANGARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
BINDI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
RAJ KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
MAYA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
KRISHNA NAND |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
KAMLESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
PINTU KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:31641815629
|
AJORA |
5,096 |