Type Of Transaction |
Expenditures
|
Activity Code |
39923734 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/91 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,267 |
Particulars |
interlaking baraiya me r c c rod se radheshyam pasi ke darwaje |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
raghvendra s#47o jagatpal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
chandrakali |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shambhu prashad s#47o ganga dayal |
2,400 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajkali w#47o kishana |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajvati w#47o puttilal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rakesh s#47o bacchulal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
chhitana w#47o chhotelal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
kamelsh s#47o budhai |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
geeta |
804 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Arvind kumar |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Samarjeet |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
sunita s#47o amratlal |
1,407 |