Type Of Transaction |
Expenditures
|
Activity Code |
38965353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,704 |
Particulars |
patirakhan to pappu mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
sURJEET SO RAMSENEHI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
Devendra singh so tirlok Singh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
BAHADUR LAL NANHU LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
LAL SHAH SO KASMALI SHAH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
RAM SENHI SO BIHARI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
CHOKHE LAL SO GHURAI LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
ASHWANI KUMAR SO MISHRI |
1,005 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
ram sewak so ram chandra |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0389000100182477
|
RAM BAHADUR SO ITWARI LAL |
1,407 |