Type Of Transaction |
Expenditures
|
Activity Code |
19418412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/37 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,351 |
Particulars |
MAHIPAT PURWA ME GURUDIN KE GHAR S E DHODHE SINGH KE GHAR TAK KHADANJA NIRMAN KA KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
ANIL KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
CHOTE |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
SAHAJ RAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
BAUR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
HARI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
NANKUNNA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001321823
|
INDRASEN |
3,015 |