Type Of Transaction |
Expenditures
|
Activity Code |
40022673 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,768 |
Particulars |
khadanja nirman-gauragdi se r c c rod se mahadev mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Vijay kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
ramlal s#47o ramswarup |
3,500 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
usha devi w#47o pradeep kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rekha w#47o dharmendra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Sohanlal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
KALAVATI W#47O MOHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
pradeep s#47o ram sewak |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
baijanti w#47o shatrohan |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Shivpraksh s#47o ramswaroop |
3,500 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Ajeet kumar s#47o rampraksh |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
strohan lal s#47o ganga prasad |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
urmila w#47o surendra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
seema w#47o sudhir |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
laxmi w#47o ramlal |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
lilawati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
prakash |
2,412 |