Type Of Transaction |
Expenditures
|
Activity Code |
19848163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,322 |
Particulars |
lucknaw baliya marg se interloking marg tk khadnja maintinenc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
NIRMALA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
GAN MATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
URMILA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
RAM BHARAT |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
JAYRAM |
4,340 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
RAM SIKANDAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
KRISHNAWATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
FIRTU RAM |
4,960 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
VIJAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:36310100000903
|
JITENDAR |
2,912 |