Type Of Transaction |
Expenditures
|
Activity Code |
18361184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/119 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,440 |
Particulars |
interlocking daramraj se shivbadan ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
sanjay |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
ANEESH KHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMROOP |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMSAJIWAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMLAKHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SEVALAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SONU |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
PAWAN KUMAR |
3,640 |