Type Of Transaction |
Expenditures
|
Activity Code |
18671578 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,646 |
Particulars |
MAJURE KA BUGHTAN KIAY GAYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAMNARESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
MURALI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
mahendra |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAMDAUD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAM CHANDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAM KEVAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAM MILAN so KOMAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
JADAVATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
janardan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RENU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
seema |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RITA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
BEERBAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0830000105071254
|
RAM MILAN so GUTATI |
2,548 |