Type Of Transaction |
Expenditures
|
Activity Code |
42221441 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,733 |
Particulars |
Shiv shankar ke ghar se manoj ke har tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
ARVIND KUSHWAHA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
BANNI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
POOJA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
MUKESH KUMAR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
MEENA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
HUBLAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
VINAY KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
RUMAN DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
KANDHAI LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
REETA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
CHANDA DEVI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:13080100012989
|
PREM CHANDRA |
6,000 |