Type Of Transaction |
Expenditures
|
Activity Code |
14062111 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
13,750 |
Particulars |
PAYMENT OF INTERLOCKING FROM JAIPAL HOME TO MAHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MAMTA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAMESH CHAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RATAN SHARMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
USHA DEVI |
1,250 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
PURAN KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
MUNNALAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
SUNIL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0998101008678
|
RAKESH |
1,750 |