Type Of Transaction |
Expenditures
|
Activity Code |
7488180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
26,208 |
Particulars |
sindhiya ke makan se sunil ke makan tak interloking work hetu sharmik bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
sangita devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
ramnaresh |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
JAY Pal verma |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
vimla devi |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
GANGA SAGAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
ghanshyam verma |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
Raman Kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:59001313459
|
AMIT KUMAR |
3,276 |