Type Of Transaction |
Expenditures
|
Activity Code |
14236233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,500 |
Particulars |
HANUMAN GUPTA KE GHAR SE MUNU SONAKAER KE GHAR TAK INTERLOCKING NALI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
RAJESH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
BIFANI DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
KISHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
SUDHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
CHHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:360402011005582
|
PARVATI DEVI |
2,548 |