Type Of Transaction |
Expenditures
|
Activity Code |
15770502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,276 |
Particulars |
khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
anarkali w#47o jagdish |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
usha devi w#47o pradeep kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
urmila w#47o surendra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
baijanti w#47o shatrohan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
shakuntala w#47o suryabali |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
seema w#47o sudhir |
1,820 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
strohan lal s#47o ganga prasad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:07360100018721
|
rajkali w#47o kishana |
1,456 |