Type Of Transaction |
Expenditures
|
Activity Code |
36590286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
24,384 |
Particulars |
hndpump chabutara hetu mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
ANIL KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
Arati devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
ABHISHEK KUMAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
MUNNI DEVI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
dhrma devi |
3,216 |
PFMS
|
Account Type:Bank
Account No.:3209101001748
|
BRIJESH KUMAR |
5,760 |