Type Of Transaction |
Expenditures
|
Activity Code |
45343703 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,354 |
Particulars |
EXPENDITURE FOR PANCHAYAT BHAWAN KI BAUDRI WALL UCHCHIKARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SATYAVEER |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
JAY KHAD BHANDAR JONIHAN |
47,944 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
VEERU |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SHER BAHADUR |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
ANKUSH |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
BHARAT BRICK FIELD SAMASPUR |
25,935 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
SANJAY S#470 RAM DEV |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
RAM MILAN |
3,015 |
PFMS
|
Account Type:Bank
Account No.:31595281913
|
RAJENDRA KUMAR |
7,200 |