Type Of Transaction |
Expenditures
|
Activity Code |
41191241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,692 |
Particulars |
pay to mr ranjit ke ghar se ramratan ke ghar tak nali karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
NILAM W#470 RAM NIVAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RADHA W#470 INDAR PAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SUNIL S#470 SIYARAM |
350 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
KAILASA W#470 KAOLAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SISRAM S#470 RAM KESHAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
REKHA W#470 RAM NIWAS |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAMADHAR S#470 RAM SVRUP |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
PUSAPA VERMA W#470 MAHIPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SUSHIL KUMAR S#470 SHRI RAM |
2,450 |