Type Of Transaction |
Expenditures
|
Activity Code |
18202966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,336 |
Particulars |
for labor in kharanza cons from school to main road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
KUSMA DEVI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
MEERADEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
ANIL KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
PREMCHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
RAM RANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
UMA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
SANTOSH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
RAMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
RAGHVENDRA SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
BHAIYALAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2088000100066229
|
TARU |
6,300 |