Type Of Transaction |
Expenditures
|
Activity Code |
13513911 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,320 |
Particulars |
TO PAY M.R HETU CHOB SINGH KE GHAR SE NASPAATI KE GHAR TAK INTARLCOKING AND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Gajendra pal singh |
1,760 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Sherpal singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Megha singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Shyauraj singh |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Gavendra kumar |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1331101011791
|
Deepak kumar singh |
1,760 |