Type Of Transaction |
Expenditures
|
Activity Code |
44528886 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,200 |
Particulars |
aukar ke ghar se shiv singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
YASHODA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
NEERAJ |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
LAXMAN SINGH S#47O SHIVRAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
RAJENDRA PRASAD |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
DHARMVIR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
rajat chahar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
POONAM LAWANIYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
SONOO KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31544912565
|
dal jeet singh |
3,600 |