Type Of Transaction |
Expenditures
|
Activity Code |
18361236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/121 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
20,880 |
Particulars |
interlocking kharanja danne se mahipal ke ghar tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
IRFAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAKESH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAMKHILAWAN |
3,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
MOHAMAD JAMEEL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RIJWAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
SHIVKARAN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
RAJARAM |
3,420 |
PFMS
|
Account Type:Bank
Account No.:20840100006287
|
NARESH |
2,340 |