Type Of Transaction |
Expenditures
|
Activity Code |
41191418 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,553 |
Particulars |
pay to mr pipri me munshi ke makan se vishambhar ke makan tak nali karey |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RENU W#470 BHAIYA LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
ANUJ KUMAR S#470 SHRIPAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SATYA NARAYAN S#470 RAM KHELAWAN |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
MUNNI DEVI W#470 HARINAM SINGH |
804 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAM SINGH S#470 GAYAPRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SONU S#470 JAIRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAMESH S#470 RAM PRASAD |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RAJU S#470 JILAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
SUNENDAR S#470 RAM KUMAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:1862000100042350
|
RMAKANT S#470 MULchand |
2,450 |