Type Of Transaction |
Expenditures
|
Activity Code |
21100221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,090 |
Particulars |
prathmik vidhlay bairwa me sauchlay nirman majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2233000100030152
|
AARTEE |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2233000100030152
|
RAJENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:2233000100030152
|
MADHUMATI |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2233000100030152
|
kanti |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2233000100030152
|
DURGESH |
3,216 |
PFMS
|
Account Type:Bank
Account No.:2233000100030152
|
GUDIYA |
3,216 |