Type Of Transaction |
Expenditures
|
Activity Code |
42030396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,780 |
Particulars |
jag mohan to shri ram nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SISUPAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAMSARAN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
PRAMOD |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
Nav Bharat Birck Field |
73,610 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUDAMA |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SRI KRISHN |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
NANHE SO NEWARAM |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
RAM SAGAR |
3,618 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
ASHOK KUMAR |
4,020 |
PFMS
|
Account Type:Bank
Account No.:06970100020594
|
SUDHIR KUMAR SO VISHEWAR DAYAL |
3,618 |