Type Of Transaction |
Expenditures
|
Activity Code |
44940718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,619 |
Particulars |
for-newra udai me shri ram ke darwaje se rajesh ke ghar tak kharnja repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
RAJU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
M#47S AVON BRICK FIELDS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
NEELAM DEVI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
M#47S AVON BRICK FIELDS |
42,931 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
SHILPI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
BABU LAL S#47O MANGAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:2277000100077078
|
SANJAY KUMAR |
6,030 |