Type Of Transaction |
Expenditures
|
Activity Code |
14033665 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
25,907 |
Particulars |
interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
raghunath s#47o parsadi |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
omprakash s#47o utit narayan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
sushila w#47o avdhesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
prema devi w#47o ram dayal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
manish kumar s#47o ramdulare |
1,274 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
anil kumar s#47o ramdulare |
1,950 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
rakesh kumar s#47o bhikkha |
364 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
tirath prasad s#47o surju |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
kallodevi w#47o santlal |
1,260 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
ramprasd s#47o budhai |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
KANDHAI |
546 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
devta deen s#47o ganga deen |
1,260 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
kalika prasad s#47o ram charan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
SHIV KUMARI |
897 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
ram sahay s#47o jagnnath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
dayashankr s#47o piyrelal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
shivkali w#47o shyamlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018716
|
jagdish s#47o ramadhin |
546 |