Type Of Transaction |
Expenditures
|
Activity Code |
19851754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,860 |
Particulars |
TO PAY INTERLOCKING AND NALI NIRMAN HETU MUSTER ROLL
SURESH HOUSE TO RAJIV HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
RAMESH S#47O DAMBAR SINGH AND MAMTA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
ARTI DEVI W#47O KALI CHARAN |
2,030 |
PFMS
|
Account Type:Bank
Account No.:31557839973
|
MAHAVEER SINGH S#47O DOJIRAM |
1,800 |