Type Of Transaction |
Expenditures
|
Activity Code |
45186626 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,443 |
Particulars |
nali khudai ram pratap ke darwaje se ashok ke darwaje tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shitladeen s#47o ram dulare |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shree ram |
3,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
visheshar s#47o ram dayal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
aditya kumar s#47o rakesh kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv baran s#47o shambhu |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
jawahir s#47o chedi lal |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shree ram s#47o ram charan |
1,608 |