Type Of Transaction |
Expenditures
|
Activity Code |
20162277 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
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.)
|
27,986 |
Particulars |
GIRDHARI KE KHET SE PATIRAM KE KHET TAK KHADANJA NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
AYSHA BEGAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
ANGRAJ |
4,900 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
LAXMAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
SAHAJRAM |
3,458 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
LAVKUSH |
7,280 |
PFMS
|
Account Type:Bank
Account No.:21477334762
|
SHIV KUMAR |
3,458 |