Type Of Transaction |
Expenditures
|
Activity Code |
43318203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,955 |
Particulars |
Satish pandey ke ghar se pyare shrma ke ghar tak interlaking karay hetu majduri ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
SATYA PRAKASH S#47O PHOOLCHAND |
3,015 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
MAHENDRA PRASAD S#47O BADRI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
VIJAY KUMAR PATEL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
ASHISH PATEL S#47O SHIV PATEL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
NAGINA W#47O RAJAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
SANGITA W#47O ACHCHELAL |
3,015 |
PFMS
|
Account Type:Bank
Account No.:414002010003779
|
BACHAU PATEL |
3,015 |