Type Of Transaction |
Expenditures
|
Activity Code |
17243023 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,750 |
Particulars |
dhonal singh ke chak ke pass daitara baba mandir pr chabutara nirman pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
jasawant |
2,184 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
BHANUPRATAP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
dhananjai |
2,184 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
RAMESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
NARAD CHAUHAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
DHARMENDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
ABHAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
ANIL |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
shashikant |
2,184 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
birbal |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
VINDRA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
PYARELAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:419202010004494
|
OMKAR |
2,184 |