Type Of Transaction |
Expenditures
|
Activity Code |
40526757 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
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.)
|
28,242 |
Particulars |
interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
HIRA LAL S#47O BALI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
PUSHPA DEVI W#47O RAM NAND |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
LAL BAHADUR S#47O BAL GOVIND |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
RAJENDRA S#47O BHARAT LAL |
5,070 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
CHAUBE RAM S#47O BAL GOVIND |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
NANHU PAL S#47O MAHAVEER |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
MATA BADAL S#47O RAM NATH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
AKHILESH KUMAR S#47O RAM LAKHAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
RAM SINGH S#47O HIRA LAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
BHUPENDRA VERAM |
4,680 |