Type Of Transaction |
Expenditures
|
Activity Code |
18329941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/11/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,850 |
Particulars |
rajender ke makan se nauvvan tal tak nali nirmam hetu lebuor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
GANGA SAGAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
ramnaresh |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
AMIT KUMAR |
350 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
ghanshyam verma |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
JAY Pal verma |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
Raman Kumar |
2,100 |