Type Of Transaction |
Expenditures
|
Activity Code |
39502080 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,015 |
Particulars |
SARVJANKI SHAUCHALAY NIRMAN KARYA KI LOABER KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
KIRAN RAJA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
YASH PRATAP S#47O DEVENDRA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
DEVENDRA SINGH |
9,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
PRANPRATAP |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
KRISHNA PRATAP SINGH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
UDAY PRATAP SINGH |
8,050 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
RUBY RAJA |
5,628 |
PFMS
|
Account Type:Bank
Account No.:0770000100146055
|
RAKSHA W#47O PRANPRATAP |
5,025 |