Type Of Transaction |
Expenditures
|
Activity Code |
44727870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,829 |
Particulars |
Sechan ke ghar se ramlali ke ghar tak interlaking karay hetu majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
SUMAN DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
DINESH CHAUHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
VISHAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
JITENDRA KUMAR S#47O NARAYAN RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
VIKAS KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
SANTOSH KUMAR |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
NAGENDRA KUMAR BHRATI S#47O LALMAN RAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
SHRAVAN KUMAR CHAUHAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
NIRMALA DEVI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:414002010009815
|
BECHU RAM S#47O MAKOI RAM |
2,660 |