Type Of Transaction |
Expenditures
|
Activity Code |
18451514 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
49,140 |
Particulars |
270 MD X 6.09 KE DAR SE PRATYEK LEBARO KE KHATA ME BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
LALBAHADUR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
RAM NAYAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
GAJA NAND |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
DEVRAJ |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
JAI PRAKASH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
DAYARAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
BIGUL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
PATTI DEVI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
KISHOR |
5,460 |