Type Of Transaction |
Expenditures
|
Activity Code |
18280730 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,759 |
Particulars |
MURAD KE DARWAJE SE PREM KE KHET TK INTERLOKING NIRMAAN 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.:28310100012010
|
MEENA DEVI W#47O OMPRAKASH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28310100012010
|
PARVATI DEVI W#47O RAMASHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28310100012010
|
MEERA DEVI W#47O SANTOSH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:28310100012010
|
SHANTI DEVI W#47O JAYPRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28310100012010
|
JAGARNATH PATEL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:28310100012010
|
REETA DEVI W#47O SANAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28310100012010
|
SANJU DEVI W#47O SIRBAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:28310100012010
|
RAMCHARAN |
3,900 |