Type Of Transaction |
Expenditures
|
Activity Code |
44480824 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,448 |
Particulars |
DIVYANG TOILET NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
RAMBRIKSHA S#470 NAKOO RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
DALLU RAM |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ACHAY |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
UMESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SANT LAAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
REKHA DEVI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
SANTOSHI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MALATI |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
ARVIND |
1,206 |
PFMS
|
Account Type:Bank
Account No.:22285056680
|
MANJESH |
1,206 |