Type Of Transaction |
Expenditures
|
Activity Code |
19361102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,720 |
Particulars |
jeevan ke ghar se kalyan 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.:20840100006308
|
lal je |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
ajay |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
manorama |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sanjay |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
sony |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
krishn kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
geeta devi |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006308
|
shivdeen |
5,700 |