Type Of Transaction |
Expenditures
|
Activity Code |
43862061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,567 |
Particulars |
pich sadak se ashok yadav ke ghar tak kharnja marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
RAMBHAVAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
MOHAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
ARADHYA TELESERICES |
7,225 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
MUNIB |
1,608 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
GAURAV ENTT UDYOG |
19,644 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
RAJDEV |
3,330 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
JIYALAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
PRAMILA DEVI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
KIRAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
SANTA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
RAMCHARAN |
2,010 |