Type Of Transaction |
Expenditures
|
Activity Code |
14236249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,570 |
Particulars |
NAKHADU KE GHAR SE SHAMSAD MASTER KE GHAR TAK INTERLOCKING AUR NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
CHHOTE LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
RAJESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
PARVATI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
SUDHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
KISHAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
RADHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
SANJAY PATEL |
1,274 |