Type Of Transaction |
Expenditures
|
Activity Code |
8480114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,665 |
Particulars |
TO PAY KHARANJA AND NALI NIRMAN HETU MUSTER ROLL
MAULVI TO CHINI HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
JAY NARAYAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
LALTESH KUMAR |
3,575 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
OMVEER SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RAKESH KUMAR |
3,575 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
RANVEER SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:3099435583
|
JITENDRA KUMAR |
3,575 |