Type Of Transaction |
Expenditures
|
Activity Code |
3493889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
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.)
|
21,840 |
Particulars |
MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
PRINCE PARMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
NIRAJ KUMAR S#47O ASRFI LAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
DHARMENDRA KUMAR S#47O RAMESH CHANDRA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:0244101023087
|
BRAJMOHAN SO RAJENDRA SINGH |
5,460 |