Type Of Transaction |
Expenditures
|
Activity Code |
44064310 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,418 |
Particulars |
aganbadi kendra bhawan nirman kary mathanpura 14th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
balvan #47 narayan singh |
1,206 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
abhilasha #47 #47 surendra |
1,800 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
atmaram #47 sujan |
1,206 |
PFMS
|
Account Type:Bank
Account No.:693010210000042
|
mamta #47 brij kishor kushawaha |
1,206 |