Type Of Transaction |
Expenditures
|
Activity Code |
45059165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,010 |
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
|
RADHA DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MUKESH KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
kavita |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHIVAM KUMAR GUPTA |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MEERA DEVI |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
santoshi |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RISHI KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SACHIN KUMAR SO GULAB SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
KAILASH CHANDRA SO GULAB SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
MURARI SO SHILENDRA SINGH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
AMAN KUMAR |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
priya |
1,450 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RESHAMPAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
RAHISH |
1,450 |