Type Of Transaction |
Expenditures
|
Activity Code |
45237320 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,368 |
Particulars |
RAM SAHAI KE GHAR SE ASHOK GOND KE GHAR TAK HYUM PAIP DWARA NALI KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
MOTI#47 CHAUTHI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
NARENDRA #47 RAMKISHUN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
KUNDAN KUMAR#47 CHOTE LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
RAM KISHUN #47 RAMDEV |
3,360 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
DHIRENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
BABU LAL #47 RAMDIN |
3,360 |