Type Of Transaction |
Expenditures
|
Activity Code |
36885488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,641 |
Particulars |
NARESH KE GHAR SE MANOJ KE GHAR TAK INTERLOCKING MITTI BHARAI SIDEWALL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
HARI KISHUN#47 RAMLAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
PREMCHAND #47 MARACHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
MANOJ KUMAR#47 GHURFEKAN |
1,520 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
RAJESH KUMAR#47 DUKKHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
DHANANJAI PRATAP#47 MITHAILAL |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
MOTI#47 CHAUTHI |
1,005 |