Type Of Transaction |
Expenditures
|
Activity Code |
19377431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,119 |
Particulars |
mitti kharanja niraman par lebar ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31655049724
|
SANJAI SINGH |
7,522 |
PFMS
|
Account Type:Bank
Account No.:31655049724
|
POOJA |
7,522 |
PFMS
|
Account Type:Bank
Account No.:31655049724
|
NIRMALA |
7,522 |
PFMS
|
Account Type:Bank
Account No.:31655049724
|
MARKANDEY |
16,983 |
PFMS
|
Account Type:Bank
Account No.:31655049724
|
TRILOKI |
7,522 |
PFMS
|
Account Type:Bank
Account No.:31655049724
|
ABHINAV |
7,526 |
PFMS
|
Account Type:Bank
Account No.:31655049724
|
ANUBHAV SHUKLA |
7,522 |