Type Of Transaction |
Expenditures
|
Activity Code |
44646398 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,707 |
Particulars |
CHABUTARA NIRMAN KHARRA NADI DEV STHAL PAR MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
HARILAL S BUDDHUNATH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
BASANTI WO RAJRUP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
RAMDHANI SO NANHAKU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
SHIVLOCHANI WO RAMDHANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
RAJRUP SO JAYRAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
PAINA KUNVAR W SOBARAN SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
MEENA DEVI WO MUKESH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
MANMATI WO RAM SUNDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
VIJAY KIUMAR SO RAM SUNDAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
SUBARAN SINGH S BANSHDHARI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
RAJESH SINGH S SOBRAN SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:22145101284
|
SANJU DEVI WO VIJAY KUMAR |
2,412 |