Type Of Transaction |
Expenditures
|
Activity Code |
37036627 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,840 |
Particulars |
SATYA NARAYAN KE GHAR SE ROJAN YADAV KE GHAR TAK RITENING WALL V INTARLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010057195
|
PRAMOD #47 BECHAN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:442902010057195
|
RAM RAJ |
10,640 |
PFMS
|
Account Type:Bank
Account No.:442902010057195
|
rajendra yadav |
10,640 |
PFMS
|
Account Type:Bank
Account No.:442902010057195
|
ROJAN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:442902010057195
|
RAMPAL YADAV |
10,640 |
PFMS
|
Account Type:Bank
Account No.:442902010057195
|
PREM KUMAR #47 LALATA |
10,640 |