Type Of Transaction |
Expenditures
|
Activity Code |
17308997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,052 |
Particulars |
JITTAN KE GHAR SE KUSMAWATI 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
|
iSHARAWATI 2 |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
HIRA LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SUBHAVATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
SUNITA 8 |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
RAJENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
BIMALAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
AMARAWATI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
JAGDISH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
AMARJIT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:1579000100164660
|
KALAWATI DEVI |
1,274 |