Type Of Transaction |
Expenditures
|
Activity Code |
20675213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,830 |
Particulars |
ps achalupur me soling |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SUKHMATI DEVI HRIDAY RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SHYAM KALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
NIRMALA DEVI #47OM PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
BIFNA #47RAM CHANDARA |
364 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
MALTI #47KANHAIYA LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SANGEETA #47SRI SANKAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
RAM JANAK #47LATE RAM JIYAWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
POORANMASI #47PIYARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
HARSU #47 SANJAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06770100017939
|
SONA #47 ASHARAM |
1,274 |