Type Of Transaction |
Expenditures
|
Activity Code |
16735755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,115 |
Particulars |
payment for rajesh ke ghar se ramesh ke ghar tak khandja marmat laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
IDDRESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
GYANVATI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
ANUJ KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
RAM NATH |
12,825 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
SHAILENDRA KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
RAM PATI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
BHUPESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
AYODHYA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
LALLARAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
JITENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
KOKILA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
NEELAMDEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
KALINDRI DEVI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
DHARA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
RAJ NARAYAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50511121229
|
NEHA DEVI |
2,730 |