Type Of Transaction |
Expenditures
|
Activity Code |
42536350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/07/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,820 |
Particulars |
RAMKIRAT KE PRAJAPATI KE GHAR SE MAIN KHARANZA TAK ENTERLOCKING NIRMAN KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
VIPAT S#47 PHULACHAND |
2,600 |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
SUKURULLA S#47O ALIHASAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
SEETA W#47O TRIBHUVAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
SONA W#47O DUDHANATH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
SUNITA D#47O SATYNARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
REKHA W#47O VIPAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
SATYNARAYAN S#47O LALLU |
4,760 |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
TRIBHUVAN S#47O SOMMAR |
1,700 |
PFMS
|
Account Type:Bank
Account No.:360702010006609
|
SHYAMNARAYAN S#47O LALLU |
4,760 |