Type Of Transaction |
Expenditures
|
Activity Code |
18809367 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,754 |
Particulars |
RADHESHAYAM KE GHAE SE SARKARI NALKOOP TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GOKUL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
MATRU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GHYAN PRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
NANHKURAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JAGDEESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
ANJANI KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
ARVIND KUMAR S#470 LAKKHURAM |
3,822 |