Type Of Transaction |
Expenditures
|
Activity Code |
19025456 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
24,752 |
Particulars |
JHAPSI KE KHET SE KOOMHAI HAMJAPUR BARDAR TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Jiyalal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Natwar Lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Ramsagar |
4,368 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Amarpal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Lalta Parsad |
2,912 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Sudarshan |
2,912 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Ram jhilas |
2,912 |
PFMS
|
Account Type:Bank
Account No.:05690100032131
|
Pawan Singh |
2,912 |