Type Of Transaction |
Expenditures
|
Activity Code |
13543996 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,880 |
Particulars |
payment for totaram to ramkhiladi ke ghar tak interloking ka lebour ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
RANI DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
BHOOP SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
sohan singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
BHRAMVEER |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
DEVENDRA SINGH |
2,340 |
PFMS
|
Account Type:Bank
Account No.:2116107621
|
SANJAY KUMAR |
1,800 |