Type Of Transaction |
Expenditures
|
Activity Code |
20735172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,656 |
Particulars |
SITA RAM KE MAKAN KE PAS KUP JAGAT NIRMAN KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
ARARRAJ YADA |
2,280 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
DHARMENDRA PRAJAPATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
DINESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
SAMLESH |
2,280 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
BABOOLESH YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:28180100004329
|
RAMABHAROSH |
1,274 |