Type Of Transaction |
Expenditures
|
Activity Code |
40767338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2020 |
Voucher No |
FFC/2020-21/P/69 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,430 |
Particulars |
surybaan dusaad ke ghar se dwarika ke ghar hote huye munna dhobi ke ghar tak interlocking pr majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
MOTILAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RISHU |
1,680 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
GANESH |
1,680 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
SANJAY |
1,680 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RAJNARAYAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
RAJU |
1,680 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
MEEA PRAJAPATI |
1,680 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
BECHAN |
1,680 |
PFMS
|
Account Type:Bank
Account No.:638902010002007
|
MEVARAM |
2,450 |