Type Of Transaction |
Expenditures
|
Activity Code |
14226975 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,924 |
Particulars |
BASUHAN CHAK SAMPARK MARG SE PAL BASTI HOTE RAMNARAYAN KACCHA SE SANTOSH KE MAKAN TK MITTI#47 KHADNJA KARYHETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
SURES |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
SHIVNATH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
SITA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
PARAMSHILA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
RAVI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
CHNDRAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
RAMNARAYAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
RAMESH GAUR |
364 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
BHAGWAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
DHARMA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
RAJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
KUSUM DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28310100011989
|
PARWATI |
2,548 |