Type Of Transaction |
Expenditures
|
Activity Code |
42631323 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2021 |
Voucher No |
FFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,888 |
Particulars |
PANCHAYAT BHAWAN ME PENTING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
SANI KUMAR S#47O LT KISHORILAL |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
PRADEEP KUMAR S#47O LT LALU PRASAD |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
RINKI DEVI W#47O AMARNATH |
3,618 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
AMARNATH S#47O OMKARNATH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
ARCHANA W#47O ANIL |
3,417 |
PFMS
|
Account Type:Bank
Account No.:22285056657
|
HIMANSU S#47O ANIL |
3,417 |