Type Of Transaction |
Expenditures
|
Activity Code |
44560945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,392 |
Particulars |
MEN SADAK SE VIDYALAY TAK CC ROAD O HYUM PAIP KARY LEBER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SHAHAJADI |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
ARVIND |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
DHARMENDRA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SARJU |
10,260 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
SUDRASHAN |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
RAJKUMARI |
10,260 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
PAKHANDU |
10,260 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
JETHU |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
POOJA |
6,030 |
PFMS
|
Account Type:Bank
Account No.:28180100004354
|
MUNNI |
6,432 |