Type Of Transaction |
Expenditures
|
Activity Code |
20945233 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,600 |
Particulars |
interlocking chhote sachan se keshav kureel tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
DESHRAJ |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
BEER SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
SHIVKARAN 2 |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
JAY NARAYAN |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
LAXMI NARAYAN |
3,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
GYANSINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:20840100006291
|
MISHRILAL |
3,800 |