Type Of Transaction |
Expenditures
|
Activity Code |
45237431 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,850 |
Particulars |
VINOD SINGH KE GHAR SE MEN NALI TAK HYUM PAIP DWARA NALI NIRMAN KARY lober peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
KUNDAN KUMAR#47 CHOTE LAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
BABU LAL #47 RAMDIN |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
RAM KISHUN #47 RAMDEV |
5,880 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
NARENDRA #47 RAMKISHUN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
DHIRENDRA KUMAR |
4,422 |
PFMS
|
Account Type:Bank
Account No.:28180100012437
|
MANIS #47 MOTI RAM |
4,824 |