Type Of Transaction |
Expenditures
|
Activity Code |
40956420 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,313 |
Particulars |
rajnet ke ghar se mangaru ke ghar tak mitti kharanza kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
MINTOO |
1,005 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
SAROJA DEVI |
1,608 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
DUDH NATH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
PANKAJ HARTAN |
2,660 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
DILIP KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
SANT LAL |
1,608 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
ASHOK KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:690510110007847
|
SUNITA DEVI |
1,608 |