Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2021 |
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.)
|
19,970 |
Particulars |
shala bahwan potai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
KUMARI WO RATNU |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
RATTNU SO BANVALI |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
PURNIMA WO BHAGIRATHI |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
VISHESHAR KASHYAP SO BHUKHAN KASHYAP |
965 |
PFMS
|
Account Type:Bank
Account No.:2499000100054059
|
MA MAHAMAYA KRISHI KENDRA KOTARI |
16,110 |