Type Of Transaction |
Expenditures
|
Activity Code |
36830364 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,420 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BRAJBHAN SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHIVAM KUMAR GUPTA |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJNA YADAV PANCHAYAT SAHAYAK |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RANJEET KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GUDDU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MUKESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KISHANPAL SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NEM SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MURARI SO SHILENDRA SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RISHI KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
NIHAL SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAMBABU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KAILASH CHANDRA SO GULAB SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAHISH |
2,030 |