Type Of Transaction |
Expenditures
|
Activity Code |
41881086 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
98,668 |
Particulars |
om prakash ke ghar ke samne se vijai ke ghar tak nali nirman hetu majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
RAVI SHANKAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
NAGINA |
8,844 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
Chauthi ram s#47o judai |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
Samrathi s#47o mata charan |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
SITA DEVI |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
AGANU |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
MEVALAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
NIRMALA |
9,045 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
Manish s#47o meva |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
Jainath s#47o mevalal |
8,844 |