Type Of Transaction |
Expenditures
|
Activity Code |
13906408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,840 |
Particulars |
HARIPRASHAD KE GHAR SE HARENDRA KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
ANIL KUMAR SON RAMVIR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
MADANPAL SON HARCHARAN |
360 |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
ARVIND KUMAR SON MAHESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
bhupenrda singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
HARDESH SINGH SONHARCHARAN SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
MUKESH KUMAR SON MEGH |
580 |