Type Of Transaction |
Expenditures
|
Activity Code |
49356535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2021 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,858 |
Particulars |
panchayat bhawan kayakalp karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Saroj kumari |
2,814 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Vivek |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Pintu s#47o jhinnu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Marjeena |
2,814 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Kailash |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Mukesh |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Savita shahu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Ram Deeraj |
2,814 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Kailash |
2,814 |
PFMS
|
Account Type:Bank
Account No.:16560100027096
|
Mukesh |
2,814 |