Type Of Transaction |
Expenditures
|
Activity Code |
42998647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/09/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,381 |
Particulars |
ramji dube ke ghar se chhama shankar ke ghar tak pakki nali v interloking nirman kary pr majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
jitendra |
5,700 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
maneesha devi |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
ramashray ray |
1,206 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
akalu ram |
5,700 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
dipak |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
ballkunvar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
pramila |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
RAJESH KUMAR#47BACHHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:28180100004367
|
aroon kumar |
3,015 |