Type Of Transaction |
Expenditures
|
Activity Code |
43201027 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
68,202 |
Particulars |
samudayik sauchalay nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PAVAN |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
DAYARAM |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
4,020 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAM AJOR |
3,417 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
HARISHCHANDRA YADAV BKO |
17,325 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
GULABCHAND |
28,000 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
7,400 |