Type Of Transaction |
Expenditures
|
Activity Code |
41803761 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,245 |
Particulars |
pay to sonu brick filed mr for sarvjanik kuda ghar nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
SONU BRICK FIELD |
18,621 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
RANI DEVI W#47O RAMCHANDRA |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
IBRAM S#47O SABIR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
GUDDU S#47O DEVICHARAN |
1,608 |
PFMS
|
Account Type:Bank
Account No.:31577683658
|
DYARAM S#47O SHYAM LAL |
2,800 |