Type Of Transaction |
Expenditures
|
Activity Code |
42887082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,961 |
Particulars |
RAJENDRA KE GHAR SE MOHAN KE GHAR TAK RCC KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
ARARRAJ YADA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
MANOHAR YADAV |
5,226 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
DHARMENDRA PRAJAPATI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
SAMLESH |
10,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
BABOOLESH YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
RAMABHAROSH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
DINESH KUMAR |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
RAM BHAROSH |
5,427 |