Type Of Transaction |
Expenditures
|
Activity Code |
17499517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,650 |
Particulars |
Dinesh k ghar se Chandaha siwan tak khadanja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
RAMDHULARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
geeta devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
nagendar |
910 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
RAJKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
ARJUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50055727360
|
Chunnilal |
2,548 |