Type Of Transaction |
Expenditures
|
Activity Code |
17133159 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,610 |
Particulars |
sanjay sahani k ghar se dayanidhan k ghar tak humepipe nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
Vijay |
9,817 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
Sirjawati |
9,818 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
Udaybhan |
9,817 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
Ramprit |
9,818 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
SAJAD |
8,008 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
Prem Chand sahani |
8,008 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
vijaychand |
8,008 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
SAPANA ENTERPRISES |
300 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
ARVIND GOUD |
8,008 |
PFMS
|
Account Type:Bank
Account No.:50055727473
|
PURNVASHI |
8,008 |