Type Of Transaction |
Expenditures
|
Activity Code |
43346404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/10/2020 |
Voucher No |
FFC/2020-21/P/78 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
25,101 |
Particulars |
interlaking-rajjan ke ghar se nandu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shreemati shivrani w#47o guru prasad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajendra s#47o bhagwandeen |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
guru prasad s#47o mangal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ram gopal s#47o chandrika prasad |
3,780 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
laxmi w#47o ramlal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
akhilesh kumar s#47o pappu |
1,260 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
amlesh kumar s#47o hublal |
3,618 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajendra kumar s#47o ram gulam |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
sidharath shankar s#47o puspendra |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shitla prasad s#47o ram gulam |
3,780 |