Type Of Transaction |
Expenditures
|
Activity Code |
21205614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/07/2020 |
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.)
|
16,300 |
Particulars |
WORK YEAR 2019 20 PANCHAYAT GHAR SE TALAB TK NALI OR INTERLOCKING KARY PAR LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
MAMMTA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
LAKSHMI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
YOGENDRA PRATAP SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
ASHA KUMARI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
PREETA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0195101026553
|
ashok kumar |
4,000 |