Type Of Transaction |
Expenditures
|
Activity Code |
20307893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,836 |
Particulars |
laxman yadav ke ghar se bachau yadav ke ghar tak siver nali o khadanja kary leber peyment kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
munshi |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
gopal |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
rajkumar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
krishnavati |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
RAJESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
BIHARI YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
RAJMATI DEVI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
manki devi |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
BACHHAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
golu |
4,550 |