Type Of Transaction |
Expenditures
|
Activity Code |
44591005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,370 |
Particulars |
pay to MR keshanu to ajay pal tak khadanja karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
PANKAJ S#47O RAM PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMESHWAR |
8,071 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
BABU S#47O SADDIQ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
VIMLESH S#47O OMPRAKASH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
SUBHASH S#47O BHAGWANDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAM DEEN S#470RAM PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
VIJAYPAL S#47O KALIKA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
RAMSAHAY S#47O GOKUL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:741410510001347
|
KAMLU S#47O LAXMAN |
1,407 |