Type Of Transaction |
Expenditures
|
Activity Code |
20395701 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
24,674 |
Particulars |
budda ahirwar ke makan ke paas puliya nirman ki loaber ka bhuggtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
SHANKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
MAHESH SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
CHARAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
HARDEV SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
CHANDRABHAN |
804 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
KRASAPRATAP SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
JAGDEV SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100145922
|
AJIT |
2,814 |