Type Of Transaction |
Expenditures
|
Activity Code |
20496511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
rambachan ke ghar se lalji ke ghar tak khadanja marammat kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
deepak |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Sonu Prajapati |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Rajesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Suryman |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Ramdhari |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
premsagar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Revinder |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Newas |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Neeraj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2989000107054199
|
Pataru |
2,184 |