Type Of Transaction |
Expenditures
|
Activity Code |
16968742 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,986 |
Particulars |
AATMANAGAR ME DEVIDEEN KE MAKAN SE MALDHANI KE MAKAN TAK KHADANJA MARRAMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
madam lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ramgopal |
3,150 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
lalaram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
nanhe lal s#47o gangaram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ramgopal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
shyam lal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
Somvati |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001266984
|
ghanshyam |
2,548 |