Type Of Transaction |
Expenditures
|
Activity Code |
41857585 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,980 |
Particulars |
p v navdiya me rangai putai putti penting chitrkari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
DHARMENDRA CL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
SATYADEV SO HIRA LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
ANKIT SO GEDANLAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
NANHE LAL SO MUNNA LAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
CHHANGA LAL SO ANANTRAM BOB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
RAJU SO KANDHAI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
S L ENTERPRISES |
94,480 |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
SANJAY SO OMPRAKASH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:06970100020587
|
PRASHANT |
5,250 |