Type Of Transaction |
Expenditures
|
Activity Code |
17498515 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
116,019 |
Particulars |
Santu k ghar se Indal k ghar hote huye sadak tak khadanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1793000100065732
|
shanti devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100065732
|
PRABHAWATI DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:1793000100065732
|
VINDWASINI GUPTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100065732
|
prahalad chaudhary |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100065732
|
Mahaveer Ent Udhyog |
96,909 |
PFMS
|
Account Type:Bank
Account No.:1793000100065732
|
SIRTAJI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1793000100065732
|
ram adhar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1793000100065732
|
SITARAM |
2,548 |