Type Of Transaction |
Expenditures
|
Activity Code |
15070310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,540 |
Particulars |
gajraj to satto |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
NANAK CHANDRA SON MADANA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
DEVESH KUMAR SON ASHOK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
KAVITA WIFE PRAMOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
PRADEEP SON DEENDAYAL |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
JAGDEESH SON NETRAPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
MANISH KUMAR SON RANVIR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584844507
|
VEERPAL SON RAGHURAJ |
3,120 |