Type Of Transaction |
Expenditures
|
Activity Code |
17308941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,012 |
Particulars |
DR. TOLA SANJAY GUPTA KE GHAR SE RAJESH CHAUDHARY KE GHAR TAK ENTERLAKING - majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
ALAMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
GAMA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
GUDDI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
HARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
PHULA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
UMEDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
URMILA 2 |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
HADIS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAMBACHAN GUPTA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SAHABJAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
ISHARAWATI DEVI |
1,274 |