Type Of Transaction |
Expenditures
|
Activity Code |
18448590 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/135 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
33,456 |
Particulars |
daud se aslam tak nali kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
pratima |
520 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
Maa jwala devi traders |
4,279 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
bajrang brick fiield |
18,035 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
kamta |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
manju |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
arti |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
mithlesh kumari |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
chandrshekhar |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
aman sachan s#47o rajendra |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
horilal pasi |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
basanti devi |
780 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
dharmraj singh |
1,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006280
|
saddam husain s#47o ahmad husain |
1,802 |