Type Of Transaction |
Expenditures
|
Activity Code |
41184132 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,440 |
Particulars |
pay to mr sanehi se mainer tak khadanja marammat karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAMSWARUP S#470 SOBARAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
HIRA LAL S#470 BHIKHAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MANOJ KUMAR S#470 DWARIKA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
MAHIPAL S#470 SHIVARAM |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
JAGAT PAL S#470 SUNDAR LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAMCHANDER S#470 MATHURA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:21881140992
|
RAJA RAM S#470 TEJA |
1,407 |