Type Of Transaction |
Expenditures
|
Activity Code |
20544588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
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.)
|
47,930 |
Particulars |
PRAVESH KE GHAR SE RAM ASARE KE CHAK TAK KHADNJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Nanhe |
8,680 |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Kiran |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Karishma Devi |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Bipendr Kumar Pandey |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Savitari |
3,094 |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Badarun Nisha |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Saharun Nisha |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Ashok Kumari |
5,096 |
PFMS
|
Account Type:Bank
Account No.:36310100017288
|
Mahbub |
5,580 |