Type Of Transaction |
Expenditures
|
Activity Code |
14258340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,621 |
Particulars |
damar road se vijendra ke ghar tak meeti kharanja nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
RAMLAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
CHUNNARAM |
2,975 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
RESHMA KUMARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
ATAR KALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
VINIT KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
SHIV PRASAD |
1,170 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
PRADEEP KUMAR |
1,560 |