Type Of Transaction |
Expenditures
|
Activity Code |
43643518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,543 |
Particulars |
PAY TO MR AMAR GANJ ME VISHAMBHAR KE GHAR SE NANDAN KE GHAR TAK KHADANJA KAREY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
ARAVIND KUMAR S#470 NARAYAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAM PRATAP W#470 MAIKU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAHUL S#470 PRAMESHWARDEEN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RADHA W#470 INDAR PAL |
201 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
MULCHAND S#470 AYODHAY |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
GEETA W#470 DURGESH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
KAMAL KISHOR S#470 SARAJU |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
FOOLMATI W#470 BARATI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
KAILAS S#470 ENDER SEN |
1,407 |