Type Of Transaction |
Expenditures
|
Activity Code |
20129410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
33,700 |
Particulars |
ramvir ke ghar se ramesh ke ghar tak interloking kary hetu mitti bhart or mistree or lebar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
SAREJAN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
DINESH SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
BANI SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
BHUPENDRA |
11,200 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
KULDEEP |
3,510 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
AMIN |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200093351
|
Shankarlal |
4,680 |