Type Of Transaction |
Expenditures
|
Activity Code |
14576614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,795 |
Particulars |
SHIV MURAT KE KHET SE GADAI NADI TAK MITTI O KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
TEJBALI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
CHHEDI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
LAL BARAT |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
SITA RAM |
5,525 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
HOSHILA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
SHRINARAYAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
RAM SUDHAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
DEEPAK |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
RAJENDRA |
5,525 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
BHOLA NATH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
MOTI |
5,525 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
VIDYA SAGAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28370100018949
|
RAMJANAM |
3,822 |