Type Of Transaction |
Expenditures
|
Activity Code |
37733203 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/07/2020 |
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.)
|
105,760 |
Particulars |
BADRI KE GHAR SE MUNNA ATISH KE GHAR TAK KHARANZA MARAMMAT KE MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360702011017112
|
REKHA WO VIPAT |
12,400 |
PFMS
|
Account Type:Bank
Account No.:360702011017112
|
SUKURULLA SO ALI HASAN |
21,080 |
PFMS
|
Account Type:Bank
Account No.:360702011017112
|
VIPAT S#47O PHULACHAND |
21,080 |
PFMS
|
Account Type:Bank
Account No.:360702011017112
|
SUNITA DEVI WO SATY NARAYAN |
14,000 |
PFMS
|
Account Type:Bank
Account No.:360702011017112
|
TRIBHUVAN SO SOMMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:360702011017112
|
SHYAM NARAYAN SO LALLU |
12,400 |
PFMS
|
Account Type:Bank
Account No.:360702011017112
|
SATY NARAYAN SO LALLU |
12,400 |