Type Of Transaction |
Expenditures
|
Activity Code |
42591492 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/10/2020 |
Voucher No |
FFC/2020-21/P/52 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,977 |
Particulars |
DR. MAHAMUD KE GHAR SE LAXMI KHARWAR KE GHAR TAK NALI MARAMMAT O INTERLOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RIJWAN AHAMAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMJANAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AKADASI#47 ADALAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMBRICH#47 BECHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIV PUJAN S#47O LALCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AJIT KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SONU KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
CHANDRA HASH #47 LALCHAND |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVINDRA S#47O DOMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MEHENDRA KUMAR#47 DHUDH NATH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
POTAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMDAYAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SUKHRAJ #47 SOHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIVJANM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MAYA #47 RAJKUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
VISHNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DOMAN |
2,814 |