Type Of Transaction |
Expenditures
|
Activity Code |
44215267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/93 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,502 |
Particulars |
nali nirman-saray me ramdas ghar se kuwan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
lallu prasad s#47o babulal |
3,510 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Vijay kumari |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
geeta |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Shivpraksh s#47o ramswaroop |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Ram prakash |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
Sanjai kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rakesh s#47o bacchulal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
fuljhara w#47o ramswaroop |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
laxmi w#47o ramlal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
devisahay s#47o ganga prasad |
402 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
hariprasad s#47o shiv balak |
3,510 |