Type Of Transaction |
Expenditures
|
Activity Code |
38738713 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2021 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,557 |
Particulars |
samudayik souchlay niarman kary didoniya ki loaber ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
TILAK |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAJARANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAMRATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAMKISHOR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
NATHU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAJ BAI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
GUDDI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
KAMAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
MANOJ KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
LAXMAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAJARAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RATAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAMPYARI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
OMKAR |
603 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
KEHAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0770000100146620
|
RAVI SINGH |
3,200 |