Type Of Transaction |
Expenditures
|
Activity Code |
14137240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2019 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,172 |
Particulars |
MEN KHADNJA SE LAXMIKANT MISHRA KE GHAR TK INTERLOKING KARY HETU MAJDURI KA BHUGTAAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
CHANDA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
NIRMALA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
RITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
SURESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
BARASATI |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
LILAWATI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
BABARAM PATEL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
DINESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
RAMBALI PATEL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
INDU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28310100012009
|
VINOD |
2,660 |