Type Of Transaction |
Expenditures
|
Activity Code |
18809342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,288 |
Particulars |
RAMPALAT KE GHAR SE RAM KEWAL KE GHAR TAK KHADANJA MENTINENCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAM PIYARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
RAMSIDDH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
BECHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
KAPIL MUNI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SURJEET KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GIRISH CHANDRA DUBEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHIVRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PREM KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
JITENDRA KUMAR DUBEY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
SHRIRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
GOKUL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:36310100000655
|
PANCHAM |
1,274 |