Type Of Transaction |
Expenditures
|
Activity Code |
43783991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,695 |
Particulars |
prathmik pathaslala par baundri nirmad par majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
GEETA DEVI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
ANEETA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
SUBAS KASHYAP |
5,760 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
RAJNARAN |
3,819 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
SIMA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
TIRATH |
3,819 |
PFMS
|
Account Type:Bank
Account No.:456002010004149
|
PRAMOD KASHYAP |
6,840 |