Type Of Transaction |
Expenditures
|
Activity Code |
20871311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,728 |
Particulars |
TADWA ME PICH ROAD SE GULAB KE GHAR HOTE HUE MAHENDRA KE GHAR TAK KHARANJA KARYA KA BHUGTAN HUA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
JUMRATI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
REHANA BANO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SARIKA BEGAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
PRADEEP KUMAR |
4,160 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SUIB ENTERPRISES |
105,600 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
GEETA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
RAJAN |
3,840 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SANJU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SAVITA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
KALAWATI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:357602010306978
|
SANDHYA DEVI |
2,366 |