Type Of Transaction |
Expenditures
|
Activity Code |
44901516 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,994 |
Particulars |
mr payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
UTTAM KUMAR S#47O PRAMANAND |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
RAJPAL S#47O PUTTULAL |
7,350 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
AKHILBHARTI S#47O SURESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
PREM PRAKASH S#47OLALTA PRASAD |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
SURENDRA S#47O MAKKA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
KAMLESH KUMAR S#47O BHIKHA |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
MUKESH S#47O RAM BALI |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
SUDHEER S#47O SHRIRAM |
4,422 |
PFMS
|
Account Type:Bank
Account No.:31573932236
|
UMESH S#47O RAMBALI |
4,422 |