Type Of Transaction |
Expenditures
|
Activity Code |
20190912 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,134 |
Particulars |
piprhwa me sanjay ke ghar se kareem ke ghar tak interlocking kary hetu majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
SHEELA W#47O GANGARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
NIRMALA W#47O RAGHAVRAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
MR SANTRAM S#47O RAM ACHAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
HAKEEMULLAH S#47O KALLU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
SOVRATI S#47O JOKHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
DINESH KUMAR S#47O BARKHU PRASAD |
5,250 |
PFMS
|
Account Type:Bank
Account No.:11771669948
|
CHANDRAVATI W#47O VRIJLAL |
2,814 |