Type Of Transaction |
Expenditures
|
Activity Code |
18448478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/133 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
25,600 |
Particulars |
saddik ke ghar se suresh mali tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
3,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
aman sachan s#47o rajendra |
3,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
horilal pasi |
3,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
kamta |
3,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
basanti devi |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
dharmraj singh |
3,040 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
mithlesh kumari |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
manju |
2,080 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pratima |
2,080 |