Type Of Transaction |
Expenditures
|
Activity Code |
20199801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,366 |
Particulars |
SANTRAM KE GHAR SE MAKHANCHU KE GHAR TK KHADANAJA MAINTINANCE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
RAM KISUN |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
LALI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
RIJWAN ALI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
ARJUN |
7,130 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
ATAL KUMAR SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
RAM UJAGIR |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
ATUL KUMAR |
4,960 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
LALTI |
4,186 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
BADDRI PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:36310100000915
|
HARKHALI |
4,186 |