Type Of Transaction |
Expenditures
|
Activity Code |
14793153 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,096 |
Particulars |
RAJJAK DAROGA KE GHAR SE BANDHA TAK 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
|
AGANU S#47O RAMDASH |
4,828 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
DEEPU S#47O AGANU RAM |
4,828 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
surendar |
8,740 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
LACHI DEVI W#47O AGANU RAM |
4,828 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
VIJAY S#47O AGANU |
4,828 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
pramod patel |
3,216 |
PFMS
|
Account Type:Bank
Account No.:360402010008001
|
KAMALESH S#47O VIJAY MAL |
4,828 |