Type Of Transaction |
Expenditures
|
Activity Code |
19840849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
37,140 |
Particulars |
kunvar pal ke ghar se tenapur road tak kharanja and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
zyan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
aman sachan s#47o rajendra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
srikant |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
basanti devi |
2,340 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
sarojani w#47o ramnarayan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
puja devi w#47o ramnarayan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
ramu s#47o gulab |
5,700 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
dharmendra singh |
5,700 |