Type Of Transaction |
Expenditures
|
Activity Code |
14777102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,986 |
Particulars |
imtiya ke ghar se belal ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
RAJESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
ANJU DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
KALAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
JAMURTI DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SANGITA DEVI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SANJAY KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:360402011005728
|
SAGAR YADAV |
4,200 |