Type Of Transaction |
Expenditures
|
Activity Code |
19263059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2019 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,400 |
Particulars |
payment of raghavendra ke ghar se shahajade ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
BIROO KUMARS#47O RAM PRAKASH |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ARATI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
DINESH S#47O SHIV PAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ASHOK S#47O JAGDISH |
500 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
rajani kant |
2,450 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SARVESH KUMAR S#47O SHIV PAL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JODHA BALI |
1,750 |