Type Of Transaction |
Expenditures
|
Activity Code |
20419651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2021 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
75,370 |
Particulars |
cc nirman niranjan ke ghar se sonu ke ghar tak hetu bhugatan absheh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
RAMESH CHAND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
RANJEET |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
PARSHURAM CHAUHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
MAA PITAMBRA BULDING MATERIAL |
56,170 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
uttra |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0861000100205849
|
PADAM SINGH |
3,300 |