Type Of Transaction |
Expenditures
|
Activity Code |
43630840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/168 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,500 |
Particulars |
majdoorfi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
SUKHAMINA DEVI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
ASHWANI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
RAMBAHADUR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
LALMATI DEVI |
9,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
RAMLAKHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
RAMSWRUP |
5,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
RAMSAKAL |
3,500 |