Type Of Transaction |
Expenditures
|
Activity Code |
20117174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
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.)
|
18,852 |
Particulars |
SURAPUR IBRAHIMPUR ROAD SE BUDHIRAM KE GHAR SE BUDHIRAM KE CHAK TAK INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Mo Erfan |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
gunja |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Usha Devi |
546 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Akash |
2,480 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Shiwkumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Emat ali |
2,480 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Puspa |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Abhyraj |
2,790 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Kaelash |
182 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Lila |
546 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
Wakil |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100017299
|
sahin |
1,638 |