Type Of Transaction |
Expenditures
|
Activity Code |
42449124 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/21 |
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 pichhi inter loking karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
KALLU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
LALI W#470 RAJENDAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RATANLAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
VIPIN S#470 RAMDAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAGANI W#470KAMAL KISHORE |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAJWATI W#470 SHRI RAM |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
AMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RANJNA W#470 RAM KHELAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAMESWAR S#470 PITAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
MUNNI W#470 PURAI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
RAMPRAKAS S#470 HARDWARI |
1,750 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
URMILA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
DEENES S#470 BHUP |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100050234
|
JAI RAM S#470 GANESH |
2,450 |