Type Of Transaction |
Expenditures
|
Activity Code |
31285430 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,276 |
Particulars |
ASHOK RAI KE GHAR SE MURALI KE GHAR TAK NALI O INTERLOCKING KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAMJANAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
KAMALESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAM VILAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DOMAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVI SHEKHAR RAI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHIVJANM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DEEPAK KUMAR PARDESHI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AJIT KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
DEVENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SHYAMNARAYAN |
1,206 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
POTAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SATENDRA |
1,005 |