Type Of Transaction |
Expenditures
|
Activity Code |
36437358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.)
|
117,150 |
Particulars |
ramnaresh ke ghar se tetra ke ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
ASHOK |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
BABALU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
BINDURAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
BABULAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
RAJAN ENTERPRISES |
99,268 |
PFMS
|
Account Type:Bank
Account No.:50047224038
|
BABA BHOLENATH INTERPRISES AND BUILDING MATERIALS |
9,056 |