Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/88 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,000 |
Particulars |
NALI NIRMAN KARYA KI MAJDURI RASHI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
LEKH RAM PATEL S#47O BHAGI LAL PATEL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
TEMAN RAM PATEL S#47O GANESH RAM PATEL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
PARMESHWAR PATEL S#47O YUVRAJ PATEL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
BHAGI LAL PATEL S#47O DERHA RAM PATEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
GOVINDA PATEL S#47O ABHELAL PATEL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3482250405
|
NEMCHAND PATEL S#47O BHAGIRAM PATEL |
6,000 |