Type Of Transaction |
Expenditures
|
Activity Code |
31487311 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,866 |
Particulars |
kalam miya ke ghar se dina singh ke ghar interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
gopal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
rajkumar |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
golu |
3,800 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
kanhaiya |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
manki devi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
niranjan |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
guddu |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28180100004344
|
krishnavati |
2,211 |