Type Of Transaction |
Expenditures
|
Activity Code |
17826923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,124 |
Particulars |
puliya nirman hetu mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
NAGINA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
JOKHAN |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
RAJ KUMAR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
MEVALAL |
7,560 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
SITA DEVI |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
NIRMALA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
AGANU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:3209101001759
|
RAVI SHANKAR |
7,560 |