Type Of Transaction |
Expenditures
|
Activity Code |
20377291 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,306 |
Particulars |
salikpal ke chak se gausala tk khadnja maintinenc kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
VINAY SARMA |
7,750 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
ANIL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
LALJIT |
7,750 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
RAMBACHAN |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
RAMSUNDAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
RAM KUBER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
Shila |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
SUDARSAN YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
BDAMA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
SANTRAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
BHASKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
AYODHYA PRSAD |
7,750 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
PUSKAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22529899650
|
BANSRAJ |
5,096 |