Type Of Transaction |
Expenditures
|
Activity Code |
19504584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,080 |
Particulars |
babu ram ki bethak se kallu ke makan tak nali and c c tailes kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Pramod kumar |
5,320 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Nekpal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Akhilesh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Anil kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Vinod kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Jagan Singh |
1,560 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Karan Singh |
5,320 |
PFMS
|
Account Type:Bank
Account No.:630002010000597
|
Gokil |
3,640 |