Type Of Transaction |
Expenditures
|
Activity Code |
42199066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/09/2020 |
Voucher No |
FFC/2020-21/P/73 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,328 |
Particulars |
pay to lebour wa raj for bibiyapur balak tak inter loking karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SHIV NATH SINGH S#47O RAJA BAKS SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
RAJIV KUMAR S#47O BABU SINGH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MINTU S#47O RAM BHAJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MINTU S#47O RAM BHAJAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
DEEPAK S#47O RAMSEWAK |
2,880 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SURESH KUMAR S#47O BABU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SUNIL KUMAR S#47O TIKARAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
BHURA GUPTA S#47O GAYA PRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MAJEED S#47O VAJEER |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
SARVAN KUMAR S#47O RAM SANKAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:740310100022034
|
MOHAKAM S#47O NAURANG |
2,211 |