Type Of Transaction |
Expenditures
|
Activity Code |
15609006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,250 |
Particulars |
DURAGAPARSAD KE GHAR SE THANSINGH KE GHAR TAK KHRANJA MERMMAT BA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
RAM PAL SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
DINESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
KUVANRSEN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
NARESH BABU |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
SHIV BHANCHANDRA GAUTAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
VEGRAJ |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
MAHAVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3867000400207537
|
JWALA PRASAD |
2,700 |