Type Of Transaction |
Expenditures
|
Activity Code |
53740055 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2021 |
Voucher No |
FFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,404 |
Particulars |
KHADANJA NIRMAN SATPEDA ME MEN KHARANJA SE SANTRAM KE DARWAJE TAK MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
BANDA W#47O HANUMAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
GANGARAM S0 SHIVPAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
DASHRATH S0 RAM LAKHAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
AAKASH S#47O GANGARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
GOVIND KUMAR S0 GANGARAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
HANUMAN S0 BAULAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
SONI DEVI W#470 SAHYOG KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
KARMADEVI W#47O RAMDEV |
612 |
PFMS
|
Account Type:Bank
Account No.:0913000100764029
|
SONU |
1,224 |