Type Of Transaction |
Expenditures
|
Activity Code |
38072325 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/67 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,700 |
Particulars |
safai karya nalo or nali ki |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
DAYARAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
RAVI KANT |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
KEVAL CHAHAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
NATHOLI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
OMPRAKASH S#47O MANGELAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
narayan singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1524101003680
|
MAYA DEVI W#47O NARAYAN SINGH |
7,200 |