Type Of Transaction |
Expenditures
|
Activity Code |
19093614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
21,900 |
Particulars |
RAJKISHOR K GHR SE PALTA DEVI ROAD TAL NALI AVM INTERLOKKING MARAMMT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4753000100169505
|
REENA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4753000100169505
|
MAMTA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4753000100169505
|
SUSHILA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4753000100169505
|
REENA CHAUDHARY |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4753000100169505
|
VINDRAWATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4753000100169505
|
CHANDRABHAN |
4,125 |
PFMS
|
Account Type:Bank
Account No.:4753000100169505
|
ANOOP CHAUDHARY |
4,125 |