Type Of Transaction |
Expenditures
|
Activity Code |
42522196 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
SAMUDAYAK SAUCHALAY NIRMAN HETU MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
NATHU RAM S#47O KHUSHI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
SHIV KUMAR S#47O PARMESHWAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
SHIV MURAT S#47O |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21855714198
|
RAM BACHAN S#47O TILAK RAM |
5,040 |