Type Of Transaction |
Expenditures
|
Activity Code |
17445952 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,368 |
Particulars |
ANJANI PANDAY KE GHAR SE SHAYAMU SINGH KE GHAR TAK INTERLACKING KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2186495268
|
SADARAM S#47O DUGGIRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2186495268
|
Sushila |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2186495268
|
Kanhaiya Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2186495268
|
manju |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2186495268
|
Sanju Devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:2186495268
|
Premchand |
7,350 |