Type Of Transaction |
Expenditures
|
Activity Code |
36559119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,540 |
Particulars |
khadanja reparing-ram newaj ke darwaje se brajpal ke ghar 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 |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
sajjan s#47o guru prasad |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
prakash kumar s#47o mathura prasad |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ashok kumar s#47o ram lakhan |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram prakash s#47o ratipal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
bachchan lal s#47o jagatpal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram sumer s#47o baijnath |
1,407 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv prasad s#47o baijnath |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv baran s#47o shambhu |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
rakesh kumar s#47o sundar lal |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
jawahir s#47o chedi lal |
2,010 |