Type Of Transaction |
Expenditures
|
Activity Code |
36554937 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,685 |
Particulars |
interlaking raj bahdur ke darwaje se raju ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
jawahir s#47o chedi lal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
rakesh kumar s#47o sundar lal |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv baran s#47o shambhu |
2,211 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram baran s#47o shambhu |
1,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram naresh s#47o shiv prasad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
mumtaj ahmad s#47o niyaj kha |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram shankar s#47o bhaguti |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram sumer s#47o baijnath |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv prasad s#47o baijnath |
3,120 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shree ram |
2,010 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
aditya kumar s#47o rakesh kumar |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ashok kumar s#47o ram lakhan |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
prakash kumar s#47o mathura prasad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
bachchan lal s#47o jagatpal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
sajjan s#47o guru prasad |
1,809 |