Type Of Transaction |
Expenditures
|
Activity Code |
41596520 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
50,665 |
Particulars |
SARAVJANIK SOCHALAY NIRMAN PARSAI MANDIR KE PAas loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
RAKSHA DEVI KSHATRI |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BADI VEN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BRAJENDR SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
KRASHN GOPAL SINGH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
LAKHAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
MUNNI RAJA |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
BHUWAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
MULCHAND |
8,750 |
PFMS
|
Account Type:Bank
Account No.:0770000100146204
|
GANESH PRASAD |
8,750 |