Type Of Transaction |
Expenditures
|
Activity Code |
44764401 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2020 |
Voucher No |
FFC/2020-21/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
PICH RAOD SE PAPPU YADAV K GHAR TAK KHARANJA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:638902010001989
|
AJIT CHAUHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010001989
|
DVARIKA PRASAD |
3,570 |
PFMS
|
Account Type:Bank
Account No.:638902010001989
|
MUKHTAR |
3,570 |
PFMS
|
Account Type:Bank
Account No.:638902010001989
|
SUMER RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:638902010001989
|
ABHAY KUMAR CHAUHAN |
3,570 |
PFMS
|
Account Type:Bank
Account No.:638902010001989
|
HIRAMAN CHAUHAN |
3,570 |