Type Of Transaction |
Expenditures
|
Activity Code |
45108038 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,618 |
Particulars |
khadanja nirman-hariram ke khet ke pass se maiku ke khet tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
bindadeen s#47o banvari |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
indrajeet s#47o satya narayan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
sudama w#47o raghunath |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
raj kumar s#47o babulal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
sarvan kumar s#47o shiv bahadur |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
shyam s#47o ram gopal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
amarnath |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
gurudeen s#47o dayal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
madan mohan s#47o raghunath |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
beti w#47o sunil kumar |
402 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
raj bahaur |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
prem chandra s#47o ram awtar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
ram sumer s#47o ram awtar |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
surajdeen s#47o santu |
2,800 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
dharmendra kumar s#47o premchandra |
2,100 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
amarnath s#47o bindadeen |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100037497
|
mahendra kumar s#47o gokaran |
1,608 |