Type Of Transaction |
Expenditures
|
Activity Code |
43862021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,364 |
Particulars |
pich sadak se sahebraj ke ghar tak kharnja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
MOHAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
RAMCHARAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
JIYALAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
MUNNALAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
KANHAIYA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
GAURAV ENTT UDYOG |
65,611 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
PRAMILA DEVI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
SAROJA |
3,216 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
HARISHCHAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
ARADHYA TELESERICES |
10,837 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
KIRAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
RAMBHAVAN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
MUNIB |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
KISHORI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
RAJDEV |
7,400 |
PFMS
|
Account Type:Bank
Account No.:635802010000963
|
SANTA |
7,400 |