Type Of Transaction |
Expenditures
|
Activity Code |
20939584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,640 |
Particulars |
SHYAMU KE MAKAAN SE DINESH KE MAKAAN TAK KHADANJA KARYA HETU MAJDOORI BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
PYARELAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
ROSHAN LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
VINOD KUMAR s#47o SWAMIDAYAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
RAM SWAROOP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
FOOLMATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
DHERAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
RAMESH |
5,320 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
SHYAM LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:59001288002
|
SAROJANI |
3,500 |