Type Of Transaction |
Expenditures
|
Activity Code |
45547395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/68 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,100 |
Particulars |
PS CHAUGOI ME KAMJRA NAKAHI ME ANGANWADI KE PRANGAD ME MITTI PATAI-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
HASIM ALI |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
KANDHAI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
BAURI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
GURIYA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
DINESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
JANKI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22057142719
|
GAJADHAR |
2,814 |