Type Of Transaction |
Expenditures
|
Activity Code |
42449243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,567 |
Particulars |
PAY TO MR PANCHAYAT BHAWAN KE AGE INTER LOKING KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
CHHOTTAKE S#470 GIRDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
SATI S#470 GANESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
SHRI KESHAN S#470 BADALU |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
PYARELAL s#470 bhajan lal |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
JANTARI S#470 W#470 PRAKAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
FOOLMATI s#470 ramchela |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
PINTULAL s#470 parameswar deen |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAJENDRA s#470 makarand |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAMESHWAR s#470 bhole |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
CHHOTAKKE S#470 BHAINU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
KALLU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
KANYA w#470 rakesh |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RITU W#470 DIPU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
SOBARNLAL s#470 chandika |
2,450 |