Type Of Transaction |
Expenditures
|
Activity Code |
14793138 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,284 |
Particulars |
SANJU KE GHAR SE KRISHANA GUPATA TAK SIVER INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
rajendar kumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
rajkumar |
4,422 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
pramod patel |
4,422 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
dilip kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
gudvanti devi |
4,422 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
videshi ram |
4,422 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
surendar |
8,360 |