Type Of Transaction |
Expenditures
|
Activity Code |
17826923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,882 |
Particulars |
baram baba k samne puliya nirmad me majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
Manish s#47o meva |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
SITA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
NIRMALA |
3,819 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
AGANU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
Chauthi ram s#47o judai |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
RAJ KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
Samrathi s#47o mata charan |
4,221 |