Type Of Transaction |
Expenditures
|
Activity Code |
18088462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,124 |
Particulars |
leboura payment for lebours for nahar mainar puliya se ram sumer ke ghar tak mitti khdnja nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Deepak Kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Roshani Devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Ayuv Patel |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Ram Purahin |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Rekha devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Anju |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Mamta |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Munni Lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Dharm Raj |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Soni |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Sandip |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Ram Kailash |
2,548 |
PFMS
|
Account Type:Bank
Account No.:20870100009495
|
Asha Devi |
2,548 |