Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
माल्हनवाडा जंगल टोला बस्ती मे मुरमीकरण कार्य के देयक |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MADANWATI BHARIYA |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
ANITA BHARTI |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
rajrani patel |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
mrs heera yadav |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
parwati patel |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
siya bai barmaiya |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
dharmendra |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
MOHANDAS |
600 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
balram patel |
1,050 |
PFMS
|
Account Type:Bank
Account No.:2251077507
|
REVTEE WO SANJOO YADAV |
1,050 |