Type Of Transaction |
Expenditures
|
Activity Code |
43631702 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2021 |
Voucher No |
FFC/2020-21/P/189 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,350 |
Particulars |
mj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
ASHWANI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
RAMSWRUP |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
RAJKUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
LALMATI DEVI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
RAMBAHADUR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
CHOTKAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
RAMLAKHAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:4755000100012795
|
SUKHAMINA DEVI |
3,500 |