Type Of Transaction |
Expenditures
|
Activity Code |
29618040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2020 |
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.)
|
34,785 |
Particulars |
BABALU CHAUHAN KE GHAR SEGAURISHNAKAR SHARMA KTAK ENTER LAKING V NALI DHAKKN KARY LEBER PEYMANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
RAVINDRA CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
BABLU KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
PRAVIN KUMAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
ASHOK CHAUHAN |
4,221 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
RADHESHYAM CHAUHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
SIHORI CHAUHAN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:28180100004353
|
SHAHABUDDIN |
4,221 |