Type Of Transaction |
Expenditures
|
Activity Code |
14238253 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,740 |
Particulars |
PICH ROAD SE GIRENDRA THAKUR KE GHAR TAK MITTI KHADANJA AUR BHUMIGAT NALI 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.:50049443706
|
PRADEEP SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
VINOD SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
OM PRAKASH |
728 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
BATISHA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
MADHURI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
RADHIKA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
SUDHAEE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
CHAMPA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
TREYUGI SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
RAMKESH SINGH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
BEILA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50049443706
|
RAMGATI |
1,092 |