Type Of Transaction |
Expenditures
|
Activity Code |
43879630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,941 |
Particulars |
panchayat ghar me window chaukhat farsh plaster or door karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
JAIVENDRA |
5,760 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
MAHIPAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
NAKUL ARYA |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
KAVITA |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
m#47s viyas enterprises |
39,576 |
PFMS
|
Account Type:Bank
Account No.:85842210011127
|
MUKUL ARIYA |
3,540 |