Type Of Transaction |
Expenditures
|
Activity Code |
14793155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/35 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,417 |
Particulars |
DASAMI KE GHAR SE RAMKER KE GHAR TAK SIVER MITTI SIDE WALL INTERLOKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
rakesh kumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
rajkumar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
VIJAY S#47O AGANU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
RAJNARAYAN S#47O RAMJIT |
4,940 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
KAMALESH S#47O VIJAY MAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
surendar |
2,814 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
pramod patel |
1,407 |