Type Of Transaction |
Expenditures
|
Activity Code |
18463168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
FFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,969 |
Particulars |
MAHILA COMPLEX KA RANGAI POTAI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
LILA DEVI W#47O NANDURAM |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
RAJESH S#470 BANARSI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
RAMDHANI S#47O DEVSARAN |
2,700 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
ALOK KUMAR S#470 RAMKRIT YADAV |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
BASANTI W#470 SHIVLOCHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
URMILA DEVI W#47O MANBODH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
KAMLESH KUMAR S#470 RAMKUMAR |
804 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
MANBODH S#47P RAMBRIKSH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
AYODHYA PRASAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:22285056624
|
CHANDRAWATI DEVI W#47O SRINATH |
1,005 |