Type Of Transaction |
Expenditures
|
Activity Code |
20388334 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,366 |
Particulars |
Khadanja Marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
MEWALAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SHYAM BHANJAN CHAUDHARI FIELD |
13,262 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
CHANDRABHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
SARVESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
KHARPAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
NANKURAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:00680100029870
|
RAM SINGH |
2,184 |