Type Of Transaction |
Expenditures
|
Activity Code |
42275617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
40,528 |
Particulars |
NALI MARMMAT KARYA MAIN ROAD SE MANOJ JAISWAL K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MEGHNATH S#470 SONE LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MANJU DEVI S#470 MEGHNATH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
UDAY KUMAR JAYSAWAL S#470 MOTI CHAND |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
RAJ KUMAR KESHARI S#470 LAKHAN LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
PAVAN KUMAR S#470 SONE LAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
SURENDRA KUMAR S#470 BHUKHI RAM |
8,000 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
VIJAY KUMAR S#470 JAGDEESH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
MUKESH KUMAR S#470 LAKHAN LAL |
4,020 |
PFMS
|
Account Type:Bank
Account No.:22285056534
|
PRAMILA W#470 VIJAY |
1,608 |