Type Of Transaction |
Expenditures
|
Activity Code |
42812088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/11/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,106 |
Particulars |
SABUKAD RAJBHAR KE GHAR SE MURALI KE GHAR TAK NALI DHAKKAN KHADANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
KAILASH S#47O SITA RAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
SHATRU DHAN KUMAR S#47O KASHI |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
RAJESH |
3,420 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
SHYAMSUNDAR S#47O DIRPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
SURESH RAM S#47O GHURA |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
SAROJA DEVI |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
SUSHILA DEVI W#47O KAILASH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
BACHHAN |
2,211 |