Type Of Transaction |
Expenditures
|
Activity Code |
16933924 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,518 |
Particulars |
Baba ram ke ghar se subedar ke ghar tak khadanja work hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SANTOSH KUMAR S#47O RAM PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
MUNNI DEVI W#47O SANTOSH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
SANTOSH YADAV S#47O LALTA YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
URMILA DEVI W#47O SITA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
KEWALA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
RENU W#47O LAXHMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
LAKSHMINA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:366302010012663
|
MINTA DEVI W#47O RADHEYSHYAM |
1,274 |