Type Of Transaction |
Expenditures
|
Activity Code |
20571157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,840 |
Particulars |
panchayat bhavan me tails nirman karray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400004651
|
ALI HASAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6264000400004651
|
PUTTAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6264000400004651
|
RAM RATAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:6264000400004651
|
PREM LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:6264000400004651
|
DHARMENDRA KUMAR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:6264000400004651
|
SHYAM BIHARI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:6264000400004651
|
VIJAY SHANKAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:6264000400004651
|
M#47S KASHI BRICK FIELD |
3,009 |