Type Of Transaction |
Expenditures
|
Activity Code |
10879748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,800 |
Particulars |
jogindar ke ghar se bachau ke makan 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.:28370100018882
|
VISHWJEET |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
SHANTI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
MURAHU |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
VANDANA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
ANIL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
CHANDRIKA KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
RAMJI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
LAXMAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
VIMALA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:28370100018882
|
MADHU |
2,450 |