Type Of Transaction |
Expenditures
|
Activity Code |
45059165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,260 |
Particulars |
MATERIAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
ABHILASH KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
SHILENDRA KUMAR |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
CHOB SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
BHURE SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
JAGDEESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
HARIKESH SO RAMESH CHANDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:25760100006556
|
GULAB SINGH |
1,950 |