Type Of Transaction |
Expenditures
|
Activity Code |
30762826 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,000 |
Particulars |
ishwari ke ghar se block pramukh ghar ttak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
ASHOK KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
JAGDISH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
AKASH DIVAKAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAVI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
RAMCHARAN |
9,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
14,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
TULSIDAS |
10,500 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
POONAM DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
DINESH KUMAR |
9,000 |