Type Of Transaction |
Expenditures
|
Activity Code |
17344316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,602 |
Particulars |
PAWAN DUBE KE GHAR SE TUNTUN PATEL KE GHAR TAK MITTI INTERLOCKING KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
RAVI PRATAP |
2,100 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
MUNNA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
RAJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
KAMALI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
ANGANI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
RAM DULAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
PRABHUNARAYAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
PRABHA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
KUNTI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
ARTI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:363502010007457
|
SARDA |
1,638 |