Type Of Transaction |
Expenditures
|
Activity Code |
19641727 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2021 |
Voucher No |
FFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,250 |
Particulars |
P.V. MEERAPUR ME SAUNDARY KARAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
DINESH KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SANTOSH KUMAR S#47O MAIKU |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SONE LAL S#47O DURGA PRASAD |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
CHHOTE LAL S#47O DANI |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
KAMLESH KUMAR S#47O CHHOTE LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
DIPIKA W#47O DILIP |
2,750 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
DEEPAK KUMAR S#47O PRABHU |
2,750 |