Type Of Transaction |
Expenditures
|
Activity Code |
28561421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,162 |
Particulars |
PS JOKHWA BAZAR 2th KE KITCHEN EVAM 2 ATIRIKT KAKSH ME TIELS KARYA-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
CHHATTHIRAM S#47O RAM HATHEELE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
ARJUN SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
FAUJDAR S#47O BADRI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
KALI PRASAD S#47O HOLI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
GULLE S#47O HOLI |
402 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
PRABHAKAR S#47O GANGADEEN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
RAKSHA RAM S#47O BAIDNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
RAM FERAN S#47O RAM AUTAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
VISHAL SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
BABU RAM S#47O RAM JAS |
2,010 |
PFMS
|
Account Type:Bank
Account No.:21633169155
|
MEHI LAL S#47O RAM JAS |
2,010 |