Type Of Transaction |
Expenditures
|
Activity Code |
32586592 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,381 |
Particulars |
GOPAL KE GHR SE TWIBEL TK INTERLAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
ARVIND |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SHAHAJADI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SUDRASHAN |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
MUNNI |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SARJU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
BIHARI |
3,819 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
PAKHANDU |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
JETHU |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
POOJA |
5,427 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
RAJKUMARI |
9,500 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
DHARMENDRA |
9,500 |