Type Of Transaction |
Expenditures
|
Activity Code |
18759155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,880 |
Particulars |
SAHABDEEN KE KHET SE SURENDRA KE KHET TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
PUNAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
SIYA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
RAM JAS |
2,940 |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
MOH NASM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
PARVESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
AKHILESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
VINDU MATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:751110210000046
|
SATEESH KUMAR |
1,820 |