Type Of Transaction |
Expenditures
|
Activity Code |
41694567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,313 |
Particulars |
pey to lebur wa raj mistri pement for j.h. school me farsh wa tayal lagawai wa marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SANGITA W#47O HARINAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
VIMALESH S#47O BODHRAJ |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
VIMLA DEVI W#470 VIMAL KISHOR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
ANEETA DEVI W#47O RAM KRSHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
VINAY S#47O BODHRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SANGITA W#47O HARINAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
suraj s#47o dinesh pal |
4,160 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
UDHAMA W#47O NITESH |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
HARINAM S#47O BODHARAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SONU S#47O GAJARAJ |
4,480 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
MALATI W#47O BODHRAJ |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
GOBARE S#47O CHHUTKAUNU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
GAJJU S#47O CHHEDA |
4,480 |