Type Of Transaction |
Expenditures
|
Activity Code |
20517784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
108,120 |
Particulars |
aganbadi nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
GULABCHAND |
8,600 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
PAVAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
NOHARI |
9,250 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
TILAKDHARI |
9,250 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAMRAJ |
5,920 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
ATHARVA DEV ENTERPRISES |
56,600 |
PFMS
|
Account Type:Bank
Account No.:457802011010201
|
RAM AJOR |
9,250 |