Type Of Transaction |
Expenditures
|
Activity Code |
34300122 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/08/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,520 |
Particulars |
GRAM PANCHAYAT ME GOVANSH ASHRAY STHAL 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.:360702010008700
|
SANGITA DEVI WO ACHCHHE LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
NAND LAL SO RAM KEVAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
RAJENDRA YADAV SO PYARE |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
NAGINA DEVI WO RAJAN |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
KALAWATI WO PYARE LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
RAJAN SO SRIRAM |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
MAHENDRA PRASAD |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
PIYARE LAL SO RAM KEWAL |
2,380 |
PFMS
|
Account Type:Bank
Account No.:360702010008700
|
MURAT SO RAM KESAV |
2,380 |