Type Of Transaction |
Expenditures
|
Activity Code |
16994636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,109 |
Particulars |
mini sachivalay pr mitti bharayee marammat v shauchalay nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MINA #47 PRAJAPATI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
MAMATA #47 AKHILESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
PANNA #47 INDKUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AMEEN RAI#47 KHEDARU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AJAY KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
VIMALESH #47 MUKHTAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
RAVINDRA YADAV #47 RAMAVADH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
POONAM DEVI #47 AMEEN RAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
SURENDRA #47 RAJJAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
AKHILESH KUMAR #47 MUKHTAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
BABITA RAI #47 INDRA KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
HAWALDAR RAI #47 MELHU RAI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:419202010007824
|
YOGENDRA YADAV #47 KUMAR |
5,628 |