Type Of Transaction |
Expenditures
|
Activity Code |
18361176 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/120 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,480 |
Particulars |
interlocking amarsingh se noor ahmad ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SHIVKUMAR |
5,320 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SUNEEL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
JAINARAYAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
DEVENDRA KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAJESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMSHANKER |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
CHUNNILAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SANTOSH KUMAR |
5,320 |