Type Of Transaction |
Expenditures
|
Activity Code |
44732973 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,438 |
Particulars |
pay to mr ramratan se gudan tak nali karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
SANTU S#470 CHHOTE LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
CHANDA DEVI W#470 JAGNNATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
RAJESH S#470 RAM SEVAK |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
MUNESH S#470 RAM LOTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21565257572
|
MAHENDRA KUMAR S#470 PURAN LAL |
2,010 |