Type Of Transaction |
Expenditures
|
Activity Code |
45569162 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,500 |
Particulars |
pey to lebur and raj pement for samudayik shauchalay niraman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
DIVANE S#47O SUBEDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
KESHAN LAL S#47O GANGA RAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
DINESH KUMAR S#47O NANHAKKE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
RAM BABU S#47O SHIV MANGAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
AMAR PAL S#47O RAMESWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
AKHILESH S#47O CHHOTAKKE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
DINESH KUMAR S#47O NANHAKKE |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
AMAR PAL S#47O RAMESWAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SUSHIL S#47O GHASSU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
PREM CHAND S#47O RADHELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
VINOD S#47O SUBEDAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
BHAGWAN DAS S#47O NANHELAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
NANHE LAL S#47O RAMAUTAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SATENDRA S#47O RAJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
MANOHAR S#47O REWATI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SHRI RAM S#47O JAGANNATH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31573390665
|
SHRI RAM S#47O JAGANNATH |
3,500 |