Type Of Transaction |
Expenditures
|
Activity Code |
13605997 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
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.)
|
107,286 |
Particulars |
kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
JAI KARAN |
6,552 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
RAMESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SRI GANGA BRICK FIELD |
10,098 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SUNIL KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SONI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
TARA VATI |
3,458 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
SRI GANGA BRICK FIELD |
63,504 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
PARMA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:23190100007923
|
Rati Pal |
6,650 |