Type Of Transaction |
Expenditures
|
Activity Code |
41143505 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,336 |
Particulars |
GRAM PANCHAYAT DHEKWA BAHAUDDIN PUR ME SAMUDAIK SHAUCHALAY NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
SARDA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
ALOK NATH |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
ASHUNEE |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
AMAN SHUKLA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
SURJA DEVI |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
NISHA |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
ram autar |
3,417 |
PFMS
|
Account Type:Bank
Account No.:00680100029828
|
RAM VRICHH |
3,417 |