Type Of Transaction |
Expenditures
|
Activity Code |
19587478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2019 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,200 |
Particulars |
payment of ps and js bara parisar me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAM MURTI W#47O CHOTKAU |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUNEETA DEVI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RADHA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJNIKANT |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
SUSHEEL KUMAR S#47O RAJJU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
KISHUN LAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJJU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RGHURAJ |
2,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
ASHOK S#47O JAGDISH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
OM PRAKASH S#47O JAI HIND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
BANKE LAL S#47OMOTI LAL |
2,000 |