Type Of Transaction |
Expenditures
|
Activity Code |
38072487 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/12/2020 |
Voucher No |
FFC/2020-21/P/66 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
152,100 |
Particulars |
mudhera wali sadak se patawati walw mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
ASHAN DEVI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
MAMTA DEVI |
23,400 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMESH CHAND |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NAWAL KISHORE |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
MAHENDRA SINGH |
15,600 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NIHAL SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAMA DEVI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
DOSU |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
PHULBATI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
ASHAN DEVI |
11,700 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
ATVEER KUMAR |
15,600 |