Type Of Transaction |
Expenditures
|
Activity Code |
14020271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,640 |
Particulars |
khadhanja ka kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
BRIJLAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
nandlal |
2,548 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
DINDAYAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
BULLILAL BIND |
5,040 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
RANJEET KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
SHIVRAJI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
SURAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:487902010000223
|
RAJENDRA KUMAR |
2,548 |