Type Of Transaction |
Expenditures
|
Activity Code |
20936084 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,364 |
Particulars |
kharnja se gurudeep ke ghar tak intar lock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
PAWAN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
KISHAN KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
ANAR KALI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
SEEMA DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
SHIV PRASAD |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
RAHUL KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
VINIT KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
RAMLAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
PRADEEP KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510035328
|
RESHMA KUMARI |
2,366 |