Type Of Transaction |
Expenditures
|
Activity Code |
15903063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,328 |
Particulars |
inter lokingn kary me labaur ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
RAMAKANT |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
ujama khan |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
SANTOSH MADDHESHIYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
JOUKISHUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
KUBER |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
KANTA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
KAMLESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
SINGASAN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
ROSTAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
JAWAHIR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
RAMNARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
YOGENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
KANHIYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
VISHRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
RAVINDRA RAO |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
PRABHU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
SUDARSHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
NARENDRA KUSHWAHA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
khalid khan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:4016000102056436
|
RAKESH |
5,600 |