Type Of Transaction |
Expenditures
|
Activity Code |
13385893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,108 |
Particulars |
PAY TO MR FOR DANNA TO GURUCHARAN KE GHAR TAK KHADNJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
KAMLESH S#47O MEDILAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
PARMOD S#47O BECHCHA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
MANNU S#47O NARAYAN |
3,458 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
JAGDISH S#47O JAGNATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
RADHE S#47O MOOL CHANDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:4102000100107185
|
JAGDISH S#47O BECHHA |
3,640 |