Type Of Transaction |
Expenditures
|
Activity Code |
16976377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,348 |
Particulars |
KANHAIYA PATEL KE GHAR SE KANTA PATEL KE GHAR TAK INTERLOCKING KA LEBER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
HIRA LAL SONKAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
BALICHARAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
RAJKUMARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
SURESH KUMAR |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
VIJAY VISHWAKARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
GEETA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
VINOD KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
BHARAT |
7,980 |
PFMS
|
Account Type:Bank
Account No.:360402011005515
|
JANKI |
3,822 |