Type Of Transaction |
Expenditures
|
Activity Code |
42850406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/193 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,220 |
Particulars |
levar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
NITESH KUMAR so SHIV DAYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
DHARAM PAL so HAR PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
SHIV SHANKAR so NATTHU LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
HARISH KUMAR so JAGDISH SARAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
ram sevak so devi das |
1,608 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
RAKESH KUMAR A |
4,980 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
PRABHU DAYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
PREM PAL |
4,565 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
RAJESH KUMAR so VIJAY PAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
CHANDRA PAL so MANGALI PRASAD |
2,010 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
TILAK RAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
LAYAK RAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:98440100005571
|
PRASHANT KUMAR |
4,565 |