Type Of Transaction |
Expenditures
|
Activity Code |
44064906 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,168 |
Particulars |
radhe nai ke ghar se nal tal nali #47 crosing marammat #47 nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
atmaram #47 sujan |
3,150 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
mamta #47 brij kishor kushawaha |
1,407 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
Govind singh chauhan |
61,029 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
radha yadav |
1,407 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
balvan #47 narayan singh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
rani devi #47 jitendra |
2,211 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
uma #47 brij kushawaha |
1,407 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
surendra #47 veer singh |
3,150 |