Type Of Transaction |
Expenditures
|
Activity Code |
36881610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,202 |
Particulars |
BAGIRATH KEBAGGAR SE KOOLA TAK NALI NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
SUKHNI S#470 SUKHSAGAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
TEEKARANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
KAMLA PRASAD S#470 BALAKRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
SUKHRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
SHIV KUMARI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
JEETU S#470 DESHIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
DHANIRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
GUDDU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22036999846
|
NANKI |
2,366 |