Type Of Transaction |
Expenditures
|
Activity Code |
44690198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/86 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,087 |
Particulars |
interlaking bajpei ki portiko se tiraha tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
satynarayan s#47o ramlal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shambhu prashad s#47o ganga dayal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
strohan lal s#47o ganga prasad |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
raghvendra s#47o jagatpal |
5,880 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajvati w#47o puttilal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
KALAVATI W#47O MOHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
baijanti w#47o shatrohan |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
usha devi w#47o pradeep kumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
pradeep s#47o ram sewak |
3,015 |