Type Of Transaction |
Expenditures
|
Activity Code |
40526040 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,847 |
Particulars |
interlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
OM PRAKASH S#47O MATA BADAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
dilip kumar |
603 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
anoj kumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
BABU LAL S#47O PIYARE LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
santosh s#47o bhagwandeen |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
RAM GOPAL S#47O BRIJ LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
SHIV PRATAP S#47O GAJRAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
SANTOSH KUMAR S#47O HRIDESH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
VISHAL S#47O MATADEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
AKHILESH S#47O MATA PRASAD |
4,680 |