Type Of Transaction |
Expenditures
|
Activity Code |
44152203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,097 |
Particulars |
pay to lebour wa raj for pp dinnagr me kachh sankhya 1,02 me tayals wa offce me nirman karay |
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 |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
RAM KISHOR S#47O SHYAM LAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SANJAY VERMA S#47O RAM BHAROSE |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SHIV SHANKAR S#47O SHYAM LAL |
3,520 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
DINESH PAL S#47O GOVIND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
SHIV BALAK S#47O GAJJU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
RANVEER SINGH S#47O RAJ BAHADUR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
UDHAMA W#47O NITESH |
2,560 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
MALATI W#47O BODHRAJ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
RAM BHAROSE S#47O JIYALAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
ANEETA DEVI W#47O RAM KRSHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31576981010
|
BABLU S#47O CHHANGA |
2,211 |