Type Of Transaction |
Expenditures
|
Activity Code |
45186700 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,323 |
Particulars |
khadanja nirman-ramesh ke darwaje mohanlal ke darwaje tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram naresh s#47o shiv prasad |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ramkali s#47o chedi lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
visheshar s#47o ram dayal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shilam w#47o mahesh |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
rakesh kumar s#47o sundar lal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
mumtaj ahmad s#47o niyaj kha |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
ram baran s#47o shambhu |
3,120 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shitladeen s#47o ram dulare |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv prasad s#47o baijnath |
3,510 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
shiv baran s#47o shambhu |
1,206 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
dinesh s#47o shiv bahadur |
1,809 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
sajjan s#47o guru prasad |
1,608 |
PFMS
|
Account Type:Bank
Account No.:07360100018785
|
poonam devi w#47o ashok kumar |
1,608 |