Type Of Transaction |
Expenditures
|
Activity Code |
14517279 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,400 |
Particulars |
mohit to lalji house interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ghanshyam |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ram chandra |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
gayasuddeen |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ramesh kumar |
1,400 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
rajesh |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
SALIGRAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
kushmesh |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
uma devi |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
RAM LAKHAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
MONIKA |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
raju |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
AFTAB |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
ramavadh |
1,400 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
PUSHPA |
800 |
PFMS
|
Account Type:Bank
Account No.:682110110010529
|
RAM MILAN |
800 |