Type Of Transaction |
Expenditures
|
Activity Code |
19057437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,146 |
Particulars |
CHOUTHI HARIJAN KE GHAR SE KALLU GUPTA KE GHAR TAK KHADDANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000923
|
Fulchand |
4,550 |
PFMS
|
Account Type:Bank
Account No.:36310100000923
|
RAM CHANDRA |
6,200 |
PFMS
|
Account Type:Bank
Account No.:36310100000923
|
Radha |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000923
|
Ram Sajivan |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000923
|
Ramjagi |
4,732 |
PFMS
|
Account Type:Bank
Account No.:36310100000923
|
chhotrlal yadav |
6,200 |