Type Of Transaction |
Expenditures
|
Activity Code |
28666697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,850 |
Particulars |
LAHRI KE GHAR SE LALLU KE GHAR TAK KHADANJA MARAMMAT-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
RAMESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
KARAMVEER |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
ASHOK KUMAR S#470 GAYA PRASAD |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
PAWAN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
BALAKRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
LALLAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
PRADEEP KUIMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
PARVATI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50315471085
|
KALAWATI |
3,640 |