Type Of Transaction |
Expenditures
|
Activity Code |
19730668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,840 |
Particulars |
payment of chandrapal ke ghar se subhash ke ghar tak interlkocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
AMIT KUMAR |
780 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
ANIL S#47O SHREE RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
GENDA LAL S#47O RAM BAKS |
520 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
NARESH S#47O RAM BHAKHS |
1,260 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
SONEYLAL S#47O AGANOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
LALIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:732510210000015
|
DINESH KUMAR |
1,820 |