Type Of Transaction |
Expenditures
|
Activity Code |
14894302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,236 |
Particulars |
SHAMBHU KE GHAR SE CHHAKKU KE GHAR TAK SIDEWALL O MITTI KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
HARISEVAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
SADRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
LALLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
SHIV SARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
SALIK RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
KASHI GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
gulab yadav |
4,200 |
PFMS
|
Account Type:Bank
Account No.:442902010004012
|
RAMCHANDRA PATEL |
2,548 |