Type Of Transaction |
Expenditures
|
Activity Code |
19476116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,152 |
Particulars |
GANAU DAL SINGAR CHHEDILAL MANIRAM SACHIN RAM DAS RAGHAV RAM PREMA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
DAL SINGAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
GANAOU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
MANI RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
SACHIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
RAM DAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
RAGHAV RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:23870100011893
|
CHHEDILAL |
1,456 |