Type Of Transaction |
Expenditures
|
Activity Code |
38966602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,270 |
Particulars |
RAMLAXAN KE GHAR SE RIPU KE GHAR TAK SIVER NALI O INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIV PUJAN S#47O LALCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
YOGENDRA #47 BIKRMA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MEHENDRA KUMAR#47 DHUDH NATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
POTAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RIJWAN AHAMAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DOMAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMJANAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMDAYAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
CHANDRA HASH #47 LALCHAND |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RADHESHYAM#47LATE BALLI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DEEPAK KUMAR PARDESHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIVJANM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AJIT KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
KAMALESH |
1,407 |