Type Of Transaction |
Expenditures
|
Activity Code |
17115314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,510 |
Particulars |
darjiniya me men road se ramasankar ke gar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
munni |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
gaura devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
POOJA RAM |
11,900 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
geeta |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
maya devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
subhama |
4,186 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
KESHAVRAM |
6,840 |
PFMS
|
Account Type:Bank
Account No.:21800617799
|
NEELU |
6,840 |