Type Of Transaction |
Expenditures
|
Activity Code |
42371831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2021 |
Voucher No |
FFC/2020-21/P/174 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.)
|
111,876 |
Particulars |
PENTING KARYA J H S AHIRBUDWA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SANTOSH KUMAR S#47O INDRADEV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
KULWANT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SUSHILA W#47O MAHENDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
BANWARI S#47O RAMSUNDRA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
M#47S JAISWAL ENTER PRISES |
90,815 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
SHOBHNATH S#47O RAMAUTAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
GANGA S#47O RAMAUTAR |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
JAYPRAKASH S#47O GIRDHARI |
1,407 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
BANARASI S#47O RAM PRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
PAWAN KUMAR S#47O INDRADEV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:50053016165
|
AMLESH S#47O SHIVNARAYAN |
2,800 |