Type Of Transaction |
Expenditures
|
Activity Code |
41717201 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
FFC/2020-21/P/41 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
nala safi karya jcb dawara |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ANAND PRAKASH |
20,000 |