Type Of Transaction |
Expenditures
|
Activity Code |
17537962 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
31,760 |
Particulars |
asha mai mandir se ramprakash awasthi tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
NANKI |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
KARAN |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
KULDEEP KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
amit |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
MANJU DEVI |
2,860 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
NEERAJ |
6,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
BABLI |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006296
|
HARISHANKAR |
3,380 |