Type Of Transaction |
Expenditures
|
Activity Code |
43346314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/10/2020 |
Voucher No |
FFC/2020-21/P/76 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,203 |
Particulars |
interlaking masjid ke samne khadanja se rajjan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
amlesh kumar s#47o hublal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajendra kumar s#47o ram gulam |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ram gopal s#47o chandrika prasad |
4,620 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shitla prasad s#47o ram gulam |
5,880 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
laxmi w#47o ramlal |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajendra s#47o bhagwandeen |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shreemati shivrani w#47o guru prasad |
5,628 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
guru prasad s#47o mangal |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
sidharath shankar s#47o puspendra |
2,814 |