Type Of Transaction |
Expenditures
|
Activity Code |
18448599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/95 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,680 |
Particulars |
jagdish singh ke ghar se talab tak nali interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arvind singh |
4,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
rani w#47o ramgopal |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sanod |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
seeta |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
shivvijay |
3,120 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
zyan |
4,560 |