Type Of Transaction |
Expenditures
|
Activity Code |
20575126 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
umesh ke ghar ke gahr se pream angoor ramesh khillo se talab tak interloking or nali ka 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.:85352200053645
|
Prem veer |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Praven kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
SEEMA |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
satyabir singh |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PAYAL DEVI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
RAJPAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Leela |
3,240 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PREMLATA DEVI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
Aasha devi |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
SUNITA DEVI |
2,430 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
PINKI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:85352200053645
|
RAVINDRA KUMAR |
2,160 |