Type Of Transaction |
Expenditures
|
Activity Code |
16988914 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/09/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,350 |
Particulars |
payment of umashankar ke ghar se deviprasad ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
DINESH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAMKESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
JAUHARI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
RAJNIKANT |
1,750 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
AARTI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
ASHOK KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:20840100006295
|
AMIT KUMAR |
1,500 |