Type Of Transaction |
Expenditures
|
Activity Code |
20129648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
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.)
|
10,952 |
Particulars |
interlocking hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
DHARMVIR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
VINOD KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
GUNJA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
VIKASH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
BEBI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
JAYPRAKASH SAROJ |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
SANDIP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:303602010416399
|
JAY PRAKASH SAROJ |
1,092 |