Type Of Transaction |
Expenditures
|
Activity Code |
19144602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
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.)
|
12,649 |
Particulars |
Sramans |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
ANIL |
1,547 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
AARTI |
1,547 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
FOOLA DEVI |
1,547 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
GEETA DEVI |
1,547 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
SHIV BARAN SAROJ |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
GUJRATI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
URMILA DEVI |
1,183 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
PRABHAVATI |
1,547 |
PFMS
|
Account Type:Bank
Account No.:1869000100352382
|
KUSHUM DEVI |
1,547 |