Type Of Transaction |
Expenditures
|
Activity Code |
13906404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,180 |
Particulars |
SAUDAN KE GHAR SE GYAN SINGH KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
bhupenrda singh |
2,520 |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
HARDESH SINGH SONHARCHARAN SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
ARVIND KUMAR SON MAHESH |
600 |
PFMS
|
Account Type:Bank
Account No.:0245101037863
|
RINKU SINGH SON JWALA SINGH |
2,030 |