Type Of Transaction |
Expenditures
|
Activity Code |
44607391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
PAY FOR SOIL PUT WORK IN PANCHAYAT HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50314468358
|
MR PRAHLAD SINGH GRAM PRDHAN |
32,000 |
PFMS
|
Account Type:Bank
Account No.:50314468358
|
MR PRAHLAD SINGH GRAM PRDHAN |
22,000 |
PFMS
|
Account Type:Bank
Account No.:50314468358
|
MR PRAHLAD SINGH GRAM PRDHAN |
30,000 |