Type Of Transaction |
Expenditures
|
Activity Code |
13687082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,700 |
Particulars |
MOHAN KE GHAR SE SHIVKUMAR KE GHAR TAK KHARNJA REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MANSHINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
KAMTA PRASHAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
RAHUL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MAHENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
NANHELAL |
3,080 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
RAJKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MAHENDRA |
4,794 |
PFMS
|
Account Type:Bank
Account No.:740410100027594
|
MATA PRASHAD |
1,274 |