Type Of Transaction |
Expenditures
|
Activity Code |
42504524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2021 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,903 |
Particulars |
samudaik shauchalay nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
TRIBHUWAN SO RAMDHANI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
AJIT KUMAR SO TILAKDHARI |
9,100 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
AMARNATH BHARTI S#47O CHAUTHI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
TIRTHRAJ SO CHAUHARJA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
KAILASH S#47O MUNNILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
MAKHANCHU SO DUKKHI |
5,226 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
RAMSHEKHAR SO RAMCHANDRA |
9,100 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
RAMESH CHANDRA S#47O AMARNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:430402010823646
|
VIRENDRA SO MANGRU |
3,417 |