Type Of Transaction |
Expenditures
|
Activity Code |
19876461 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,500 |
Particulars |
vijay singh ke ghar se goli ke ghar tak interloking 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.:85352200053645
|
suresh kumar |
22,900 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Leela |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PREMLATA DEVI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PINKI |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Praven kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Aasha devi |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
SEEMA |
3,240 |