Type Of Transaction |
Expenditures
|
Activity Code |
17693763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,810 |
Particulars |
MUSTER ROLL BANTI KE GHAR SE ASHOK KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Mahendra Singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Gayi devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
ARUN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
kaura |
3,510 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
Vimlesh devi |
2,700 |
PFMS
|
Account Type:Bank
Account No.:25750100000150
|
NAVNEET SINGH |
3,000 |