Type Of Transaction |
Expenditures
|
Activity Code |
15952903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,534 |
Particulars |
MURALI KE GHAR SE RAM SEWAK KE GHAR TAK BHUMIGAT NALI KHADANJA MARAMMAT KARYA PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
durgawati |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
TAPASI |
182 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
REETA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
PANNELAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
vandelal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
ABDUL KALM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
reema |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
ramlal |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443762
|
jhinaku |
2,400 |