Type Of Transaction |
Expenditures
|
Activity Code |
19636032 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2019 |
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.)
|
1,880 |
Particulars |
TO PAY MR SONPAL K GHAR SE PATHWARI TAK CC ND L TYEP NAALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
RAM NIWAS |
290 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
AKHILESH KUMAR |
360 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
PRATAP SINGH |
360 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
RAVINDRA SINGH |
290 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
MANOHAR SINGH |
290 |
PFMS
|
Account Type:Bank
Account No.:1331101007572
|
NIRBHAY SINGH |
290 |