Type Of Transaction |
Expenditures
|
Activity Code |
21059564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,778 |
Particulars |
Khadanja Marammat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693510110002527
|
islawati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002527
|
mansharam |
5,110 |
PFMS
|
Account Type:Bank
Account No.:693510110002527
|
reenu verma |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002527
|
tulsiram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002527
|
ghanshyam |
5,110 |
PFMS
|
Account Type:Bank
Account No.:693510110002527
|
vivek kumar srivastva |
2,548 |
PFMS
|
Account Type:Bank
Account No.:693510110002527
|
raju |
2,366 |