Type Of Transaction |
Expenditures
|
Activity Code |
20986396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/116 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
15,460 |
Particulars |
interlocking amresh ke ghar se vinod ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAJARAM |
2,660 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
NARESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAKESH |
1,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SHIVKARAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RIJWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMKHILAWAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
MOHAMAD JAMEEL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
IRFAN |
1,820 |