Type Of Transaction |
Expenditures
|
Activity Code |
42160786 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,570 |
Particulars |
TO PAY COMMUNITY TOILET CONSTRUCTION1 HETU MUSTER ROLL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
LAXMAN S#47O NEKSE |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
ANSHU |
6,600 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
RAVI S#47O PAPPU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
JAGVEER SINGH S#47O GAJADHAR SINGH |
8,190 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
JANARDHAN SINGH S#47O OMVEER SINGH |
8,580 |
PFMS
|
Account Type:Bank
Account No.:31555169283
|
MUNNA KHAN |
6,600 |