Type Of Transaction |
Expenditures
|
Activity Code |
19861375 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
85,200 |
Particulars |
shiv singh pujari ke ghar se holika dhan tak interloking kary ka mitti bhart or mistree or labar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
BAL KISHAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
DEVI SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
MUKESH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
OMPRAKAASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
RAJPAL SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
BHOOP SINGH |
42,000 |
PFMS
|
Account Type:Bank
Account No.:11716739130
|
SEETU SINGH |
8,640 |