Type Of Transaction |
Expenditures
|
Activity Code |
13606750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,410 |
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.:00530100014953
|
ANIL KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
daya wati |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ram krishna |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
divyesh pratap singh |
2,549 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
nitin |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
ramdev |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
JAI MAA DURGA BRICK FEILD |
19,871 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
amit kushwaha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
sunita |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
vikash shiv shankar |
350 |
PFMS
|
Account Type:Bank
Account No.:00530100014953
|
aman kumar |
1,274 |