Type Of Transaction |
Expenditures
|
Activity Code |
18665672 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,062 |
Particulars |
LEBAR COST BASAVANPUR GET SE GHANSEYAM GUPTA KE GHAR TAK KHARANJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
AYUSH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
SURJEET |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
SABHAJEET TIRVEDI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
GYAN SAGAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
ALOK VERMA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
SARVAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
SEEMA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
GHANSHYAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
NEBULAL6220 |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
MUKESH KUMAR |
5,642 |
PFMS
|
Account Type:Bank
Account No.:693610510000716
|
VIPIN KUMAR |
5,642 |