Type Of Transaction |
Expenditures
|
Activity Code |
39959295 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,056 |
Particulars |
PAY TO MR FOR VINOD KE GHAR SE RAMU KE GHAR TAK INTER LOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
SUNIL S#470 RAKESH |
4,930 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
DULARA W#470 MULCHAND |
1,820 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAM NATH S#470 CHHOTAU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
TEJPAL S#470 RAM SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
MUKESH KUMAR S#470 BABURAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
raghuvansh kumar s#470 rambharose |
4,930 |
PFMS
|
Account Type:Bank
Account No.:741410100000785
|
RAJENDAR S#470 KEDARI |
3,094 |