Type Of Transaction |
Expenditures
|
Activity Code |
20262754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,676 |
Particulars |
Majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SEEMA DEVI WO RAM KISHUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
SHAILESH SO RADHESHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
PANKAJ KUMAR SO RAM SUCHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
JOGINDER SO LAKSHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMPRASAD SO RAMPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RANJEET SO SHRIRAM PASWAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
TRIBHUVAN SO RAMCHANDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMESH SO CHIRKUT |
5,096 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMNAGINA MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMHARAKH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
MEENA DEVI WO RAM LALEET MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAMMURAT SO LATE THAKUR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
RAJMATI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4755000100010876
|
KALPU SO LATE RAJAI |
2,548 |