Type Of Transaction |
Expenditures
|
Activity Code |
20154264 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,040 |
Particulars |
KALI MAA ASTHAN SE LAHURI KE CHAK KHADANJA MENTINENCE AND LAHURI KE GHAR SE PAWAN KE GHAR TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Ram sware |
5,642 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Parbhawati |
5,642 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Motilal |
5,642 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Suman |
546 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Kamlesh |
5,642 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Shyam lal |
5,642 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Akhilesh |
5,642 |
PFMS
|
Account Type:Bank
Account No.:36310100017302
|
Tiryugi |
5,642 |