Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
इंदिरा आवास कालोनी में मुरमीकरण कार्य के देयको का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
chandar lal yadav |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
ANASLAL YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
ANITA |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MR DURGA PRASAD DEHRIYA |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
VINOD BHAKSARIYA |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
ANITA YADAV |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
KOSHABAI |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
NANDAN |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
sunita patel |
900 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
GEETA PATEL |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
REVTEE WO SANJOO YADAV |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
SARSWATI VISHWAKARMA |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
SIYA |
600 |